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Prerequisite

   Log in as the System Administrator to perform the first four steps.

   To implement sequential voucher numbering:

1. Enable the Sequential Numbering Option in the System Profile Values window.

2. Optionally define Additional Document Categories in the Document Categories window. See: Document Categories Window.

3. Define Document Sequences in the Document Sequences window. See: Defining a Document Sequence.

4. Assign Document Sequences to Categories in the Sequence Assignments window. See: Assigning a Document Sequence.

5. Optionally enable Document Category Override in the Payables Options window in either the Invoice or Payment region. See: Payables Options.

6. Assign Default Document Category to Bank Account Payment Documents. See: Defining Banks.

See Also