The correlative number is a sequential numbering generated when the system saves accounting entries.
Through this number, you can find the movement that generated the accounting entry.
The characteristic of correlative number for customer service may:
1. Have independent correlatives per voucher type:
- Ingresos (standard entries: 500|501|502|563|565|575|576|581)
- Egresos (standard entries: 510|513|514|560|561|562|564|570|571|590|591|597)
- Traspasos (further entries)
2. Use a unique correlative or reinitialize correlative number per month or year, depending on the customer.
3. Enable entry of correlatives of closed months, respecting the previous sequence of the month (for them to reinitialize monthly).
4. Configure sub-lots equivalent to voucher types, for manual inclusion of accounting entries (with automatic suggestion of correlative per sub-lot, if an automatic standard entry is not used).
5. Automatically suggest the next correlative in the inflow of purchase invoices, enabling its edition, but only accepting numbers higher than the last one saved.
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