Header Nos. Series Field, Payment Step Table

Here you can enter the code for the number series that will be used to assign numbers to the header of a new payment slip that will be created if the Action Type field is set to Create New Document. To see the number series that have been set up in the No. Series window, click the field.

If you want to use more than one number series for bank accounts, you can set up a relationship between the relevant series in the No. Series Relationship window. This will allow you to use one code to represent two or more number series.

Tip

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Parent Tables

Table	Location
Payment Step Table	France Local Functionality
Payment Step Table	France Local Functionality
Payment Step Table	France Local Functionality