System Variable 526: Use Creditor No. Sequence

Use System Variable 526: Use Creditor No. Sequence if you want to create creditor accounts using a specific account number sequence.

If you enabled this variable, you can set up an account number sequence for creditors in Settings > Finance > Account Sequences.

If you want to manually specify an account number for a creditor in the Create New Creditor dialog box, do not enable this variable. With this variable disabled, you can manually assign an account number to a creditor using the prefix, suffix, and number of account number digits specified in Settings > Finance > Account Sequences. You can change the creditor account number after creating the creditor account.

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