Problems
According to the basis and method of recording in Article 122 - Accounting books (Circular 200/2014), the vouchers number (receipts/payment) must be continuously in order from smallest to largest.
However, this journal entries sequence is entered intermittently because the journal entries link to payment and journal entries link to statement are using the same ordinal numbering method.
Solutions
- This module adds features:
- To comply with local accounting regulations, we provide a customizable solution. This allows for a separation of document numbering between Statement Journal Entries and Payment Journal Entries, ensuring continuous and independent numbering. In this way, we ensure that your accounting process runs smoothly and more accurately.
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