Recurrence: Difference between revisions
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Go to ''<span style=color:red>Tools > Program Control > Module Setting</span>''
Check the checkbox of ''<span style=color:red>Recurrence</span>'' to enable it.
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1. Name of the recurrence.
2. Document number format for recurrence transactions. (Refer to ''<span style=color:red>General Maintenance > Document Numbering Format Maintenance</span>'')
3. Select the debtor account which you want to generate the recurrence transactions. You can select multiple debtor account for one recurrence.
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[[File:Recurrence5.png]]
[[Category:Users]]
{{NavigateForUser}}
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