User Driven Nomenclature Customization facility for object Numbers

[EFFICIENTCORPORATES]

We have multiple types of Numbers / alias creation in the accounting system.

It is a best practice to have a rule defined for each type of number , so that the validation checks can be maintained.

For e/g. An Account code should always be 10 digit long.
Account code starting with 1* reflects equities and Reserves Account code starting with 2* reflects liabilities Account code starting with 3* reflects assets Account code starting with 4* reflects Incomes Account code starting with 5* reflects expenses

Similarly, a JV number should be 10 digit long . JV for Bill booking should start with 3* JV for Sales Invoice booking should start with 4* JV for Bank related booking should start with 5* Other Misc JV should be 8*

Also, Rules of Nomenclature like, Vendor Code should have a prefix of "V" or "S" Customer code should have a prefix of "C" Assets code should have a prefix of "C"

Invoices should have prefix as "AB/2022/"

PO number to be 8 digit long starting from 2* SO number to be 8 digit long starting from 2*

Similarly for all the other objects like Items, materials , Banking GLs

All these should be customizable by the admin of the entity under a setting tab . (However, as a best practice ,once set, these should not be allowed to change in future)