The voucher series that OCR transactions should use.
To be able to load OCR transactions from several bank accounts for a client, you must define which voucher series the OCR transactions are to use. This field has no function in Visma Business, but is used by some external EFT systems.
| Egenskap | Värde | Beskrivning |
|---|---|---|
| Visas som standard | Ja | Det här fältet visas som standard i tabellvyn. |
| Domän | Ver. serienr | Heltal |
| SQL-namn | VoSr | Databasfältets namn. |
| Nummer | 12767 |