520 B
Executable File
520 B
Executable File
To configure journal sequences:
- Have full accounting permissions.
- Go to Invoicing > Configuration > Accounting > Journals.
- Select or create the journal you want to configure.
- Use Account entry number sequence to configure a sequence.
Note that:
- Various journals can share the same sequence.
- All journals get a shared default sequence, per company.
- Entry numbers must be unique per company. So, if you use different sequences per journal, make sure they don't produce colliding results.