System Variable 833: Prefix for Expense Entry Files

Use this System Variable to specify the prefix that WorkBook uses for expense entry files. For example, if the prefix defined in this System Variable is PE, all expense entry files will use PE as the prefix (PEfilename.PDF).

Make sure that the prefix specified for this System Variable is not the same prefix defined in Settings > Finance > Voucher Sequences or in System Variable 915.

The default value for this System Variable is PE.

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