Account Sequences

Use Account Sequences under Settings to edit the sequence values of journal numbers, debtor numbers, creditor numbers, and employee creditor numbers.

To use the Account Sequences submodule, you must have access to Settings as defined in the User Access Rights submodule under Settings.

You can use account sequences in the following submodules:

  • Finance & Administration > General Ledger > Journals
  • Finance & Administration > Creditors > Creditor List
  • Finance & Administration > Debtors > Debtor List