Voucher Numbers
The starting numbers of accounting vouchers are defined with the Workcube, Voucher Numbers screen.
Path: ERP > Finance Accounting > Accounting Definitions > Voucher Numbers
Attention: It is important to define Accounting Voucher numbers in order to create automatic postings in accounting.
Receipt Numbers Registration Screen

While the system is being set up, all receipts are started from a number. After each slip is thrown, it automatically moves to the next digit.
Accounting Slips are of three types;
- Entries to the cash register collection slip,
- Outflows from the cash register payment voucher,
- Offsetting, which consists of all account transactions other than the cash register
Edit Voucher Numbers
Edit Receipt Numbers Register Screen

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2.1.1.1.12. Reflection Accounts Closing Definitions
Expenses included in the cost accounts are reflected in the relevant income statement accounts through reflection accounts at the end of the accounting period. Registration transactions are made at the end of the period via the Workcube, Reflection Accounts Closing Definitions screen.
2.1.1.1.11. Income Statement Form Definitions
The income statement is prepared in uniform forms in accordance with the rules of financial statements. Definitions are made on the Workcube, Income Statement Form Definitions screen, in a way that will make it easier for businesses to make comparisons and create a unity of meaning.
2.1.1.1.9. Inflation Definitions
Inflation is the continuous increase in the general level of prices of goods and services. It covers the price changes that occur not only in one or a few goods and services, but in all goods and services used by the average consumer during the year. Inflation rates are added on a month and year basis with Workcube's Inflation definition screen.
2.1.1.1.4.1. Receipt Merging Transaction Groups
When performing voucher merging, transaction groups must be selected in order to combine vouchers of the same type (Offsetting, Disbursement, Collection, Opening, Closing) into a single voucher on the specified date. These transaction groups are opened with the Workcube Receipt Merge Work Groups screen.
2.1.3.2. Corporate and Individual Account Accounting Definitions
Accounting definitions of transactions such as purchases, sales, payments, collections, advances and guarantees with customers and suppliers should be made.