hi all
How r u ? I m having a issue regarding the Document Numbering and series
Document Numbering
Document Default Series First no Next no Last No.
A/R Invoice ARI_A 1 1 100000
Series - A/R Invoice - Set up
Name First No Next No. Last No.
ARI_A 1 1 100000
ARI_B 1 1 100000
General Posting Date Due Date
Code Name Active From To From To
FY-08-09-01 FY-08-09-01 Yes 01/04/08 31/03/09 01/04/08 31/03/09
FY-09-10-01 FY-09-10-01 Yes 01/04/09 31/03/10 01/04/09 31/03/10
My Current Posting period is FY-08-09-01
1.After completion of this year FY-08-09-01, the document series ARI_A and ARI_B specified above should reset to 1.
2.In FY-08-09-01 March 24 ' 2009 one invoice is raised , the Invoice Number is ARI_A --7250 but the payment for that invoice is coming during the mid of April 2009 (now the financial year get changes FY-09-10-01 . So how to close the Invoice ARI_A --7250 that had been raised in the previous Financial Year...
Edited by: Rajeswari Palaniyappan on Mar 3, 2009 8:22 AM