An invoice number sequence doesn't automatically reset or roll forward to a new pattern when the calendar year changes.

All FAQ questions / Finance

Answer

Invoice numbering is driven by the number series configuration tied to the company's financial setup, not by the system clock — it doesn't automatically detect a new calendar year and change behavior on its own, so a year-based numbering pattern has to be deliberately configured (and, where needed, deliberately rolled over) rather than assumed to happen automatically.

Documentation-based answer. Confirm the product and release before applying it. This answer has not been verified in an IFS environment.

← Browse Finance questions