System Variable 511: Allow to Re-use Voucher Number

Use this System Variable to determine if a voucher number may be used again for separate transactions.

When this System Variable is enabled, voucher numbers may be used again for separate and unrelated transactions. It is generally not a recommended accounting practice to reuse voucher numbers for separate transactions, but in some situations it can be unavoidable during project posting. For example, there could be instances wherein the Sales Invoice sequence overlaps with another voucher sequence.

It may be necessary to perform a refresh when modifying System Variable values.