Hi, does anyone know if it's possible to set a dynamic logic for the document number (tranid) ? For instance for invoices I would like to have INV/12345/yyyy and at the end of the accounting period I would like that the numbering of transaction goes back to 0000 like this: INV/00001/yyyy+1 . Do you have an idea if it's possible ? Thank you.

@t_gdb try enabling allow override on the document number, then use script in setting your preferred autogen number format

thank you @ABJ. But when I use the config.load function I can not load the "Set up auto generated numbers". do you know which Configuration Preference I need to load ? thank you.

try to check this article - 13456