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You may find it helpful to review information about automatic numbering, diaries, and employee realization reporting.
- Related Topics:
- Automatic Numbering for Transactions
You can set up Vantagepoint so that it automatically assigns payment (check), reference, and AP voucher numbers when you enter transactions and process payments. - Diaries
Diaries provide you with a way to produce reports that contain a set of sequentially numbered transactions that were posted to the general ledger during the fiscal year or for specific fiscal periods. - Transaction Date Validation
For companies operating in some countries, transaction dates must fall within the currently active accounting period. You can set up Vantagepoint to enforce this requirement, either for the fiscal year or for the fiscal period.
Parent Topic: Transaction Settings