Skip to Content
Former Member
Apr 08, 2014 at 06:37 AM

Outgoing payment & Incoming payment are generated negative docentry in new year


After creating New financial year , Outgoing Payment and Incoming Payment Docentries are generated from beginning (1) but in Negative why?. In all documents the same is generated continuous nos from last years. why in OP & IP generated in different way. If we create in next financial year 15-16 how the they generate.