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Entity Configurations
Sequence Numbers
sequence numbers (master default) fields 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)