System Variable 525: Use Debtor No. Sequence

Use this System Variable to determine if debtors should be created following a specific number sequence.

You can set up an account number sequence in Settings > Finance > Account Sequences. This account number sequence can only be used if this System Variable is enabled. If not enabled, the debtor account number can be manually entered when creating the debtor. In this instance, it still uses the number of digits and the prefix and suffix set within the debtor account sequence.

Note: You can manually update debtor numbers after creation.

This System Variable is disabled by default.

It may be necessary to perform a refresh when modifying System Variable values.