Reference Values

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 Reference Values screen is where all the document numbers are begun in order to run in sequential order. The prefix of the documents can be changed for General ledger, debtors, creditors, Inventory and job costing.

This area is very important for first time startup of books. The next invoice number from the old accounting system should be used in order for the system to run in sequence with the old system.

Save and Close button: saves and closes the form

Save button: saves the current form.

Close button: closes the form.

Refresh button: refreshes the current form.

 

The Reference values for all the source documents in the system are set here

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