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This numbering is called correlative number and you can choose the one you want to use.
Image ModifiedImportant:
Image ModifiedIn Portugal, this numbering is called Tax Record Sequence. |
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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- In Tax Record Control area, row can be duplicated, but entry is blocked when radical number is the same.
Image ModifiedTip:
The fields Last Seq. and Last Seq. No. are not enabled for edition. |
- To delete a row, place the cursor on the row you want to delete and click Delete.
- 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.
- Place the cursor on the item and click Delete, the screen of the code registered is displayed.
- Check data and confirm them.
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- Auxiliary Accounting Data
- Standardized Entries
- Accounting Entries