(available from V7.8.2310)
The voucher number control within the accounting software EuroFib has been revised. From now on an activated voucher number check will be triggered on the booking mask as follows:
- Account is relevant for the check:
For offsetting entries, the voucher number is checked when saving (F10).
For split entries, the voucher number is checked at the start of the split entry (PAGE-DOWN).
- Account is not relevant for the check:
The voucher number will be checked immediately upon entry.
The voucher number check can be activated per voucher type under "Basic data => Company index => Voucher types".
The change affects the mask "Posting => Post online".
