I am coming towards the end of my first Fiscal Year using Tryton and need to set up the next Fiscal Year.
I create a new Fiscal Year record, but have the message <<Fiscal year "FY2014-2015" and "FY2013-2014" have the same post move sequence>>. Searching this forum I see from Cedrik in 2011.. > When opening a new fiscal year in the account module there is a > contstraint (sic) that forces you to use different sequences for post moves > and invoices every year... because you can still make invoice for the > previous fiscal year once the next one is opened and as you can not have > hole in the numbering of invoices, you must use different sequences. I want to be sure I have understood correctly - do I need to create new sequences every year for each of: Post Move Sequence Customer Invoice Sequence Customer Credit Note Sequence Supplier Invoice Sequence Supplier Credit Note Sequence And these sequences will be used only in one Fiscal Year? What is best practice for this? Use same Prefix and suffix but use a new number range by setting Incremental "Next Number" in the sequence? e.g. Post Move, current Post Number is PM91-072014 So for the next FY I could configure a new sequence.. "Post Move 14-15", with Incremental>Next Number 1000 so that first Post Number in 2014-15 is PM1000-082014 Or is it better to change the prefix? Or? How do others manage this? Thanks, Paul
