System Variable 543: Use One Voucher No. per Payment Journal (Default is One No. per Payment)

Use this System Variable to determine if the same voucher number should be used for the entire automatic payment journal.

When a Creditor Payment Proposal generates a payment journal, it automatically uses a new voucher number for each line. You can enable this System Variable to use the same voucher number for the entire payment journal.

This System Variable is disabled by default.

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