Troubleshooting: Can't select different PV/OR numbering format during create new PV/OR

Question: I have created few document numbering formats for PV, but I still unable to select PV numbering format when I create PV?

Version: 1.8 / 1.9 / 2.0

Possible Reason:

The system default setting is: "Receipt Voucher/Payment Voucher Number will follows First Payment Method". means numbering format will follow your setting at the related Payment Method Maintenance.

Solution:

In order to select different numbering format for OR/PV, Go to Tools > Options > GL Posting > Uncheck "Receipt Voucher/Payment Voucher Number follows First Payment Method.

After that, log out and log in system again, you will be able to select different numbering format for OR/PV.

By:Hui Yan 160830, KM 170630; P170801

Go to menu

AutoCount Accounting 2.0 & 2.1 AutoCount Accounting 2.0 What's New AutoCount Accounting 2.0 Help File AutoCount Accounting 2.0 FAQ (Application) AutoCount Accounting 2.0 FAQ (Troubleshoot) AutoCount Accounting 2.0 Others AutoCount Accounting 2.0 Release Note AutoCount Accounting 2.1 Release Note

AutoCount Accounting 1.8 / 1.9 AutoCount Accounting 1.8 FAQ (Application) AutoCount Accounting 1.8 FAQ (Troubleshoot) AutoCount Accounting 1.8 / 1.9 Release Note

AutoCount Payroll

AutoCount POS

AutoCount On The Go

AutoCount Accounting Plug-In Documentations