Default Setting
Last Voucher Number
Settings
This is to set the starting voucher running
number for Cash
Book Payment,
Cash
Book Receipt
and Other
GL Journal
in the General
Ledger
module. For example, GLR00000 makes the
next Cash
Book Receipt voucher
start from GLR00001, GLR00002 etc.
Default Account
Settings
These are to set the default codes for transactions in the General
Ledger
module.