I want to configure the number sequence for journals based on the calendar. For example, for the month of October, I want the voucher number to be 25-10-0001, and the counter should reset at the end of the month. A new sequence should then be generated for November, starting at 25-11-0001.
In the system, I found in the scope parameters section the following options: Company and fiscal calendar period / Legal entity and fiscal calendar period
I tried both options (Company and fiscal calendar period and Legal entity and fiscal calendar period), but when I try to assign this number sequence to the journals, it doesn’t appear in the list.
What should I do? Could someone help me check if there's a missing setup or configuration?
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