Hi
I would like to modify / correct the statement number generation in IFS cloud when creating new mixed payment from external payment function.
Today i got incorrect numbers but i can not find where this is set our how.
I believe i have seen it before but now i can not find it, any proposals?
+6It always adds +1 to the last digit found in the previous statement number. What you can set up is the prefix only. The +1 functionality is hardcoded and you cannot change it.
+6It’s in Cash Accounts, but only for the cash accounts that you want automatic statement no generation and manual changes are not allowed:
This example will create 2026/1 as first statement no and then it will add +1 for new mixed payments. It’s not designed to handle dates. It’s just +1 as IFS expects that a prefix and year go first.
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.
