New Document Per. Field, Remittance Agreement Table

Specifies how documents are numbered when payments are posted. The following table describes the options.

Option	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.
Specified for account	The numbering is specified by the remittance account. For more information, see Document No. Series.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table	Location
Remittance Agreement Table	Norway Local Functionality
Remittance Agreement Table	Norway Local Functionality