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OFFDOCNO_TH_007 - Activate Official Document Numbering

OFFDOCNO_TH_007 - Activate Official Document Numbering

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Short text

Activate official document numbering for accounting document type

Use

In this configuration step, you activate official document numbering for every accounting document type that you want the system to generate official document numbers for.

For more information about how this activity fits into the context, see Maintain Number Groups.

Requirements

In the configuration step Maintain Document Classes, you have created a dummy document class for Thailand, XX (VAT Invoices).

Standard settings

Activities

Create an entry for every accounting document type that you want the system to number, and:

  1. In the Document Class field, enter XX.
  2. Set the Official Document Number field to Generate Official Document Number, Without Date Control.

Leave the other fields blank.

Example






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