This procedure is used to define the voucher number series applied when using a FAM function detail record as template for entry of financial transactions.
The last number used is displayed and updated automatically for each series in 'Voucher Number Series. Open' (CRS410/E).
Start 'Voucher Number Series. Open' (CRS410/B).
Create a series by specifying an ID and from date. Click New.
On the E panel, specify a description and voucher number range (start/final). The system automatically checks that the range does not overlap a current series. You also need to define the voucher number method.
To create more voucher number series, repeat steps 2 and 3. To end, press F3.