I am very new to ERPNEXT and I am not a conding/software person. I am using Locally Hosted ERPNEXT14 for my small business since last 3 months and it was working very fine for me. Today I updated the bench using $bench update command and everything went fine.
While I was creating a New Purchase order after this update, The document naming series is no more respecting the format which I have set. My Purchase order series is PO.FY.### so the new purchase order number should be PO2023-24005 but upon saving the Purchase Order it gets a number PO001. I tried to delete the draft PO and recreate it and I got the same result.
Then I once again updated the bench by running the command $bench update --rest and rebooted the complete system but with no luck.
can anyone please help me in setting up the document naming series to the one I had before the update?