How to...
Transaction settings include default settings for global and bank transactions, auto numbering, and approvals.
- Related Topics:
- Establish Global Accounting Transaction Settings
You can specify default settings for transactions, including automatic numbering, posting details, date validation, and approvals. - Turn on and Set Up Automatic Numbering for Payments
You can turn on automatic payment (check) numbering by bank for vendor and employee payments, payroll payment processing, and AP and cash disbursements. - Set Up Automatic Numbering for Transactions
You can set up automatic numbering of reference numbers for journal entries and automatic numbering of voucher numbers for AP vouchers. This includes vouchers that you enter in AP Voucher Transaction Entry, AP Disbursement Transaction Entry, and the Create Voucher from PO application. If you use multiple companies, you set up automatic numbering by company. - Set Up Diary Autonumbering
Set up diary autonumbering if you want to assign diaries to transactions and produce diary reports that contain a subset of sequentially numbered transactions that have been posted to the general ledger during the fiscal year or fiscal periods.
Parent Topic: Transaction Settings