You can set up contract groups for counteragents, and register counteragent vouchers that are related to contracts.

  1. Click General ledger> Setup> Contracts> Contract groupsto open the Contract groupsform.

  2. Press CTRL +N to create a new line.

  3. In the Partner typefield, select the type of contract partner from the following options:

    • Customer

    • Vendor

  4. In the Contracts groupfield, select the contract group code.

  5. In the Namefield, enter the contract group name.

  6. Click the Number sequencestab.

  7. In the Number sequence codefield, select a number sequence that is already set up for the contract group. The number sequence is used to ensure separate numbering of each contract group.

    Note Note

    The number sequence code for the contract group must be created in the Number sequencesform.

  8. Press CTRL+S or close the form.

See Also