Year Wise Document ID's

Dear All

We are using PSFSCM 9.2 PT 8.53 with zero image update. Currently, the document numbering in place is a sequential number for every document be it an AP Invoice, AR Invoice, Payment of these documents, Purchase Order, GRN or simple as that you name it we have it.

In this scenario, it became quite difficult to identify which series belongs to which fiscal year (in our case its' 01-July to 30-June' ) is there anyway to prefix the numbers with year e.g. 2020, 2019 , 2018 and it's gets automatically picked according to the year as well. I hope you understand that using a series comes with the issue that a PO created on 30th June 2020 does have an alloted number say 100 and the next PO is also of 30th June so it's 101 but the next PO is of 1 July and it gets the