With a set of accounts in manager,
uploaded from a template created before form default update
Automatic referencing is still ticked to enable
and sequence in place,
but when i try to add a new item eg receipt to is reverting number to start from 1
i know how to action form defaults from within form bottom right
but how can i resolve this mid year number sequence error
?
thank you
sam
Can you please illustrate this with screen shots? It is not clear exactly what you are referring to.
Are you using a custom theme?