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dear all
i have a question
in our account department they need when i create JV for example in date 1-1-2019 i need to create number sequense only with this month and if i change the month in march 1-3-2019 the number sequence change auto with the same date is this possible or not
i fount in number sequence in scope there is field called company and fiscal calendar Period
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You need a customization for fulfilling this requirement.
You need to write a batch job, which you set to run on evening of last day of each month, which either:
- Creates a new number sequence for this month, and changes the parameters so that this new sequence is used
- Or updates the text part of existing number sequence, and resets "Next value" to 1.
I agree with Ludwig that you should first try to discuss with your customer if the requirement can be solved by reporting on the voucher nr + transaction date.
thank ludwig for reply ut this specific requirement for us and we need to configure in number sequence and what is the purpose for this Scoop in number sequ (company and fiscal calendar Period ) how it can help me and this scoop can generate seq auto every time i change the date or not
thanks in advance
Hi atef083,
I find such a number sequence pretty useless unless you have a specific requirement from your government.
That is because we have the posting / transaction date field that already records the date a transaction was posted.
Why do you need the same - duplicate - information in the voucher number field?
Best regards,
Ludwig
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