Define Voucher Number Series

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).

Before you start

Follow these steps

  1. Start 'Voucher Number Series. Open' (CRS410/B).

  2. Create a series by specifying an ID and from date. Click New.

  3. 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.

  4. To create more voucher number series, repeat steps 2 and 3. To end, press F3.

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