New Document Per. Field, Remittance Account Table

This field specifies how documents are numbered when payments are posted. The following table describes the values.

Value	Description
Date	A new document is created for each date when a payment has been made.
Vendor	A new document is created for each vendor that a payment has been made to.

Tip

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Parent Tables

Table	Location
Remittance Account Table	Norway Local Functionality
Remittance Account Table	Norway Local Functionality