As FY 2016-17 ended yesterday 31st March 2017, I want to Start a New Invoice Numbers for a New Financial Year i.e. 1-April-2017 to 31-March-2018 with retaining all the previous FY2016-17 data such as Sales Invoices, Customer, Inventory Items, Customer Outstanding, Suppliers, etc.
My question is if I set Period in Summary for new FY 2017-18, Old FY 2016-17 Sales Invoices are still being shown in Sales Invoices.
I have referred to your following earlier post:
I’ve started with simple number system 1,2,3… for earlier Sales Invoices for FY2016-17.
Now I want to Restart with the same number system 1,2,3… for FY 2017-18 with retaining all the previous FY 2016-17 data.
Is there any way If I create an additional New Business for FY 2017-18 & import all the previous FY data to new one without old FY Sales Invoices?