System Variable 445: Add New Voucher: Suggest New Vouch Number

Use this System Variable to determine if new Creditor Invoices should automatically have an assigned internal voucher number.

Submitting new Creditor Invoices require the voucher number to be filled in. This System Variable is disabled by default. When it is enabled, voucher numbers are automatically generated based on the sequence identified for Creditor Invoices in Settings > Finance > Journal Types. You can set up the voucher sequence in Settings > Finance > Voucher Sequences.

Note: You cannot manually change a voucher number unless System Variable 446 is also enabled.

If System Variable 445 is not enabled, voucher numbers may still be suggested if System Variable 446 is enabled. System Variable 446 allows you to manually change voucher numbers while System Variable 445 alone does not.

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