Helo zuresh82, If I get you right then you included the fiscal year into your number sequences and now face the problem that transaction that you still need to record for 2015 include the wrong fiscal year information 2016. In other words, you want to setup a number sequence that flexibly incorporates the fiscal year depending on whether a transaction is recorded in 2015 or 2016. To my knowledge this is something that needs a system adjustment and cannot be realized in Standard AX. What might possibly work in your case as a workaround is setting up new journals for 2016 that include the new number sequence. Yet, this would possibly mean that you get a lot of additional / new journals. Hope this Information helps. Best regards, Ludwig
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