Posting No. Series Field, Transaction Mode Table

Here you can enter the code for the number series that will be used to assign document numbers to payments/receipts in process. To see the number series that have been set up in the No. Series window, click the field. It is possible to use the same number series as in the Correction Posting No. Series field.

If you want to use more than one number series for these document numbers, 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.

Parent Tables