Hi there When opening a new fiscal year in the account module there is a contstraint that forces you to use different sequences for post moves and invoices every year. I can't really imagine why this would be necessary since you can configure the sequence format with placeholders. Nevertheless I guess there are some reasons for this?
Best regards Robin Baumgartner Member of Delivery & Production division Open Work Place AG · Habsburgerstrasse 23 · CH-6003 Luzern T +41 41 226 50 93 [email protected] · www.openworkplace.ch -- [email protected] mailing list
