Language:


Settings in the General Ledger - Transaction Settings

This setting contains the following options:

Allow Trans. Date changing
Invoices and Receipts contain separate fields for registration date and transaction date. In some countries, these dates can be different, while in other countries they have to be the same. For example, in an Invoice, in some countries, the Invoice Date can be different to the Transaction Date. This can mean there will be a difference between your Accounts Receivable and your General Ledger. Use this option if you would like to allow different registration and transaction dates.

Warn on non-sequenced Transaction Number
Use this option if you would like to be given a warning if you enter a new Transaction whose Transaction Number is not one greater than the previous Transaction Number used. You will still be able to save the Transaction (assuming the new Transaction Number has not already been used, and assuming it is in a valid Number Series).
---

In this chapter:

Go back to: