14 lines
520 B
Markdown
Executable File
14 lines
520 B
Markdown
Executable File
To configure journal sequences:
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1. Have full accounting permissions.
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2. Go to *Invoicing \> Configuration \> Accounting \> Journals*.
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3. Select or create the journal you want to configure.
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4. Use *Account entry number sequence* to configure a sequence.
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Note that:
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- Various journals can share the same sequence.
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- All journals get a shared default sequence, per company.
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- Entry numbers must be unique per company. So, if you use different
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sequences per journal, make sure they don't produce colliding results.
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