The sub-tab on the Sequence Number Criteria workspace.
Fields
Field | Description |
From Local Account
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In this field, enter the start of the local account interval for Maconomy to consider when assigning sequence numbers to finance entries and creating opening balance entries.
Leaving this field blank results in an open start interval, and Maconomy will include all local accounts until the local account you select in the
To Local Account field.
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To Local Account
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In this field, enter the end of the local account interval for Maconomy to consider when assigning sequence numbers to finance entries and creating opening balance entries.
Leaving this field blank results in an open end interval, and Maconomy will include all local accounts starting from the local account you select in the
From Local Account field.
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Split Opening Balance by
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If you select a value from the drop-down list, Maconomy will create multiple opening balance entries for each local account in the local account interval (that is, one entry for each customer or vendor with a balance not equal to zero).
If you leave this field blank, Maconomy will create one opening balance entry for each local account in the local account interval.
Maconomy does not consider this field when assigning sequence numbers to finance entries.
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