Merry Christmas! I hope everyone is doing well.

We've run into some trouble with the automatically-generated document numbers (when importing batches and such). Adagio automatically uses YY-Batch-Entry. However, our fiscal year starts in November, which means there's overlap and therefore conflict in the new fiscal year before the calendar year rolls over. I keep getting the error "Document # already exists) when importing, or posting errors when I try to post automatically generated writeoff batches. This means I have to manually input or update all batch numbers, and it's time-consuming.

Would it be possible to set it so that it's FYY (fiscal year) instead of YY (calendar year) by default? This would make it so there's never a conflict in automatically generated document numbers.

Alternatively, there could be an option to manually change what data is used to automatically generate document numbers.

Cheers,
Stephanie


Edited by Holiday (12/22/20 12:46 PM)