Use this parameter to determine how the Reference is assigned when creating an expense.

Select from one of the values listed below:

None - You need enter the Reference manually when you create the expense. Automatic numbering is not active.

Mandatory - The Reference is automatically assigned on validation and cannot be modified.

Optional - By default, the Reference is automatically assigned, but you can modify it.

Level of localization / Global variable

This parameter is defined at the level Company. It belongs to Chapter AAS (Fixed assets) and the Group FAS (Fixed assets), The following parameters are also associated with this chapter and group :

The global variable GLOFAUTNUM is associated with it.

Functions concerned

The following functions are associated with this parameter :

  Fixed assets > Fixed assets > Expenses

This parameter is used during the creation of an expense :

Comments

So that the automatic number can be used during the creation of the expense, it is necessary that a sequence number counter has been set up and a assigned in the Expense reference field in the Fixed asset module. (Sequence number counter Structure and Sequence number assignment functions).