Whenever I type 01 in adding code it takes as 1 but according to the government of Nepal’s policy 01 should be 01 how can I address this?
Where? Under the chart of accounts, invoices?
Under the chart of account.
Code field for accounts accepts only whole integers. Other entries are either ignored or rounded down. And leading zeroes are dropped. While codes can be used for assigning account numbers in an overall scheme, those numbers must still be integers. Their only actual use in Manager is for placing accounts in the order you want.
If you must have an account number with a leading zero, put it in the account’s
Thats what I am actually doing. Thank you for the idea.