Use this activity to enter, change, and view information about the voucher number series per voucher types used by a company. This mandatory task is to be performed by a system administrator or equivalent person.
One voucher number series per year can be defined for each voucher type that is linked to one or more function groups. If the Voucher Number Series per Period option was enabled when creating the company, the voucher number series can be defined per period for each voucher type. AC user group is linked to all voucher number series, except for voucher type YE - Year End Accounting. The user group YE is linked to the voucher number series for voucher type YE.
This activity has the following prerequisites:
As a result of this activity, a user group can be connected to the voucher number series.