Configure a voucher number counter for a bank journal
The bank supplies the bank statement number together with the bank statement file. Some banks also provide the voucher number, with the voucher number being the same as the statement number. If your bank does not provide this, you can configure the counter for the voucher number so that it is the same as the bank statement number when processing a bank statement.
To configure a voucher number counter for a bank:
- Go to: / / / .
- Open the properties of the counter.
- Open the properties of the relevant bank counter.
You see the last used value in.
- Change the value in .
- Click on: .