AngParMan
9 years agoCover User
In order to enhance our Auditing trails it would be benificial if we could reset the number sequencing at the beginning of each year for receipting / tranfers / general ledger, just as you can with Sale and Purchase.
A Conversation yesterday and today on the chat line has discovered that at present this can't be done.
Would the development team please consider this request for the next update. This is in line with all the other numbering issues discussed with Cheque numbers etc.
Thank you
Dianne
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