14 lines
513 B
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14 lines
513 B
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To configure journal sequences:
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#. Have full accounting permissions.
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#. Go to *Invoicing > Configuration > Accounting > Journals*.
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#. Select or create the journal you want to configure.
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#. Use *Account entry number sequence* to configure a sequence.
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Note that:
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* Various journals can share the same sequence.
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* All journals get a shared default sequence, per company.
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* Entry numbers must be unique per company. So, if you use different sequences
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per journal, make sure they don't produce colliding results.
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