Account Sequence Based on Fiscal Year
This module allows you to manage sequence based on defined fiscal year for your business as per country specific rules.
Enterprise
Account Sequence Based on Fiscal Year
Manage account sequences according to fiscal years, attaching to country-specific regulations with this module.
Youtube Video
01
Activate the 'Generate Sequence Per Fiscal Year' option to create sequences aligned with the specified fiscal year.
02
Specify the fiscal year by setting up a date range for accurate sequence management.
03
Sequences have been generated for the years 2023 and 2024, aligning with the specified fiscal year range (6th April 2023 - 5th April 2024, 6th April 2024 - 5th April 2025).
04
The invoice sequence for the date 11th April 2024 has been assigned the year 2024, following the configured fiscal year range.
05
The invoice sequence for the date 1st April 2024 has been assigned to the year 2023, attached to the configured fiscal year range.
