Recurrence: Difference between revisions
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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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