Dear Community,
I just posted a back dated Receipt entry, say for 30.12.22 today and the Bank Credit Advise no. (BCA#) generated is #1, whereas the last previous BCA # assigned by the system was say #999, so technically the BCA# for this entry should be #1000.
Please note the posting date is taken up correctly as 30.12.22. Should'nt this treatment be when we were to close the Books of Account for the period and start posting for the new year.
Requesting help regarding the matter.
Will be grateful.