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System
Entity Configurations

Sequence Numbers



 

Sequence Numbers (Master Default) Fields

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Note: The next Sequence Number is maintained in a separate entity called Auto Numbers.

Enter the starting sequence numbers for seeding transaction numbers. Each Transaction number created is prefixed with an alpha code for easy identification Bank book numbers will come from the bank account record if they are entered.

  • Examples:
    • JE-1000 = Journal Entry 1000
    • AR-100 = Invoice/Credit 1000
    • CK-100 = Check 1000
      • (This is not the check number, but the system transaction number)

 

Updated 02 Dec 2023
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