Procedures
Use the procedures in this section to configure voucher sequences to use for different transactions.
To use Voucher Sequences in the Finance submodule, you must have access to Settings as defined in User Access Rights under Settings.
- Related Topics:
- Search for Voucher Sequences
Use Voucher Sequences in the Finance submodule in the Settings module to search for voucher sequences. - Add New Voucher Sequences
Use Voucher Sequences in the Finance submodule in the Settings module to add new voucher sequences. - Delete Voucher Sequences
Use Voucher Sequences in the Finance submodule in the Settings module to delete voucher sequences. - Change Values of Voucher Sequences
Use Voucher Sequences in the Finance submodule in the Settings module to change the values of voucher sequences.
Parent Topic: Voucher Sequences