Hi Team
We are using document naming series BILL/.FY./.MM./ for purchase invoice. If we are posting purchase invoice for 31st march (backdated), it is not picking month = 03 instead it is picking current month 04 in series. This is wrong by accounting standard. Please advise. Screenshot shared below for reference.
You will need the ability to overrid the naming scheme. When choosing “MM”, “DD”, “YYYY” replacement variables, it uses the current date not the entered date.
If you want to use the entered date, you’ll need to use regular expression based on the date field of your choosing.
In search bar search the document naming series, and you will find one then just select that Doctype name there and you can customise the naming series according to you. Also if you want to reset the counter as well that also you can do.
Regards,
Raj