Setup Debtor number serie in Uniconta
It's important that you define the Debtor Number serie in Uniconta, to avoid issues with missing debtor numbers
Written by Peter Ingemann KöhnUpdated over a week ago
Start out by going to Uniconta / General Ledger / Maintenance / Customer Groups, and perss + Add
Name the Series and name, and select Generate key in the Usage field.
You set the first number of the number series and the next number.
Naturally you can chouse the numberserie that suit your needs.
Customer / Maintenance / Customer Groups, and for each Customer Group you should define the "Auto-generated key" - and select the Number Series that you have just created.
You are set to go.