(available from V7.7.2236)
The voucher number control within the accounting software EuroFib has been extended. You are now able to select the following settings per voucher type:
- internal voucher number
Activate control = The internal voucher number has to be unique per fiscal year
additional option "per account" = the internal voucher number has to be unique per fiscal year & per account
- external document number
Activate control = The external voucher number must be unique per fiscal year.
Additional option "per account" = The external document number must be unique per fiscal year & per account.
You find these settings in the software under "Basic data => Company index => Voucher types" and you can combine them as you like.
