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Starting Number Setup

In starting number setup, you can set the starting number against the desired description. You can also set the autonumbering.


Updating the Starting Number Setup

To update the starting number setup, go to Financial Accounting > Setup > Starting Number Setup, the starting number setup page is displayed.

Click on the Update button at the top of the page.

Description: Under this heading, different entities are shown like accrued vouchers till receipts.

Auto Numbering: By checking the checkboxes in front of the entities you can set the autonumbering feature respectively.

Prefix: These fields show the prefixes for the entities respectively.

Starting Number: These fields show the starting number of the entities respectively.

Click on the Save button at the top of the page.

Operation Successful” message is shown at the top of the page.