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This numbering is called correlative number and you can choose the one you want to use.

Example:

Correlative numbering can be assigned to:

• Suppliers (purchase orders and inflow invoices must use this numbering).
• Banks (all cash flows use this numbering).

The constitution of this numbering is defined through the parameter MV_SEGOFI.

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1. In Tax Record Control area, row can be duplicated, but entry is blocked when radical number is the same.

1. To delete a row, place the cursor on the row you want to delete and click Delete.
2. If you want to delete a code registered, exit inclusion routine. Place the cursor on the browser, note the options on the left: Search, View, Add, etc.
3. Place the cursor on the item and click Delete, the screen of the code registered is displayed.
4. Check data and confirm them.

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• Auxiliary Accounting Data
• Standardized Entries
• Accounting Entries