Hi all, How to know method of voucher numbering set to "Automatic" for payment/receipt voucher. If voucher numbering is automatic skip field else input value thanks
[#Part: ACLSFixedLedger] Add:Line:Before:ACLSFixedLed:New [Line:New] Field:New Space Top:.5 [Field:New] Width:15 Skip@heckVCHnumbering Background:White Border:thin RedBox [Border:thin RedBox] Use:Thin Box Color:Red [System:Formulae] CheckVCHnumbering:if ( ($VoucherTypeName =$$VchTypePayment) or ($VoucherTypeName = $$VchTypeReceipt)) AND @@AutoVchNumbering then yes else No