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Numeration Ledger Records

Path

Configuration > Controlling > Management Accounting

Note:
For everything not detailed in this document regarding the common functionality of forms, refer to the following link Custom features, buttons, and common fields.

FAst Start

The table is affected by the Fast Start procedure.

If you intend to configure manually, refer to the checklist of the linked page.


In this table, the policy for definitive and provisional ledger records is defined through a Standard Numeration of Fluentis.

It is recommended to follow the settings visible in the images for optimal management of numeration.
It is possible to choose a different periodicity, for example, annual, or not adopt the recovery of free numbers, or even bind the numeration to the consistency criterion between date and number (for example, I cannot have number 2 today and number 1 tomorrow).

It is also possible, in particular cases or specific need, to start numeration from a number other than 1.

NOTE: for provisional numeration, it is necessary for the numeration to be negative.