System Variable 822: New Voucher Copy Values From Previous Line

Use this System Variable to determine if the values of a new creditor invoice line should be copied from the previous line.

This System Variable is enabled by default. When it is enabled, the values of a newly created creditor invoice line are copied from the previous line. The new line will have the same line type, job, activity, finance account, and description as the previous line. The amount is automatically calculated based on the remaining balance between the detail lines and the total invoice amount. If it is disabled, WorkBook copies only the line type of the previous line to the new creditor invoice line. The amount is also automatically calculated based on the remaining balance between the detail lines and the total invoice amount.

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