Hi everyone,
I create new voucher number sequence for Fixed asset journal in year 2018.
The previous number sequence has format: NFAA17#####
The new number sequence has format: NFAA18#####. It is used for only one company . It will start from 1 to 99999 continuous (the same setup with previous voucher number sequence excepts for format)
After create and set up new number sequence for Fixed asset journal, the number does not start at 1, it starts at 185 (NFAA1800185). After posting the journal, I check the number sequence form again and the result is that it display the next number is 1.
The journal after posting has voucher number is NFAA1800185
The number sequence form after posting does not change even the next number. It still be 1
Additionally, the entity is located in Thailand.
Any help would be appreciated,
Thank in advange
Yen Nguyen