Question: How to create new document format for new next year in AutoCount?
Answer: Yes. we can create new format for next fiscal year by following year, month & running number. At General Maintenance > Document Numbering Format Maintenance.
Example : look into Category Sales > Invoice & click edit button.
At Format setting follow SI{@yyMM}/<000> & tick each month with different running set number & click OK to save.This function will follow the year & month running number.
Result when issue Invoice & dated at 02/01/2019, system will appear SI1901001.
Happy AutoCount Accounting