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System picking internal number from year 2016 whereas i am capturing Excise invoice on 31.03.2016 ?

Dear Experts,

I have captured a excise invoice on 31.03.2016 (FY 2015) on system date 02.04.2016 but system showing internal number with new number range which i have maintained for FY 2016. Please help me to understand the behavior of system. 

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Former Member

Hi Harjeet,

Even if you create excise invoice in back period, but system will check the no.ranges exist for the current year because of current date comes in different fiscal year. Once you maintain no.ranges, the system will post in back period.



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