Compressed accounting transactions that are generated by the processing for compression in the tables for customers, suppliers, general ledger and capital asset transactions, are given the voucher type referred to in this field, and the associated text is retrieved from the Verifikationstyp table.
The transactions are always given a separate origin code - 15 - Sanering.
Voucher series for automatically generated transactions, automatic entries, tax statements, general notes, interest notes, interest income, reminder/interest fees, payment transfers, OCR and depreciation
These fields refer to the Verifikationsserie table, and are used by Visma Business when it needs voucher numbers and document numbers.
There is nothing to prevent several of the fields from referring to the same voucher and document series if you do not need to differentiate between so many series. Visma Business checks that the necessary voucher and document series are specified before it starts processes that use them.
| Egenskap | Värde | Beskrivning |
|---|---|---|
| Visas som standard | Ja | Det här fältet visas som standard i tabellvyn. |
| Domän | Ver. typ | Heltal |
| SQL-namn | CompVoTp | Databasfältets namn. |
| Nummer | 6664 |