Numerations

Used so that the accounting records run with different numbers and prefixes according to current tax regulations

Field	Description
Name
Auth number	Government authorization number
Key	The key for electronic accounting
Software Pin
Prefix
Record Format	Options: -- Closing Period Consignment Contract termination Credit Note Debit Note Depreciation Expenses/Shopping Expenses/Shopping Adjustment Note Inventory Consumption Inventory Transfer Invoice of Sell Opening Balances Others Outflow Voucher Payroll Petty Cash Portfolio deterioration Receipt Return Receipt Return customers Travel expenses
Initial number
Final number
Current number
Valid from
Valid until
Account Payable or Receivable	This accounting account will be used when an account payable or account receivable is generated in the documents associated to the Numeration
By default
Is active
Electronic Document Type	Options: -- Electronic Invoice / Credit Note / Debit Note Electronic Payroll Equivalent Document It is not for Electronic Document Not Electronic Document POS Billing Support Document
Is this POS billing?
Branch	Leave blank for apply to all branches
Company

Numerations It has the following related modules and may be of interest to you: