(available from V6.4.744)
Basic data -> Accounts data -> Cession
Here you can find a new column with the heading "Std" (standard). There is a checkbox for each cession.
If you activate a checkbox, this cession will be marked as standard-cession and will be filled in automatically on each new debitor.
On stack posting the standard-cession will be filled in automatically only, if there is no other cession entry in the file for this debitor.
