The settings for the financial interface are made PER CLIENT.

Besides the client, the field Generating account no. is also crucial for the address no. assignment on Enter new address.

The number can be entered manually or pre-assigned automatically by a number range. 

The type of assignment can be selected per address type.

• [A – D/K different]: CargoSoft checks the entries on the Addresses sub tab. 

• [B – per first letter of address (short name)]: This can only be used in consultation with the financial accounting department and CargoSoft.

• [N – manual]: All numbers for all address types are assigned manually.
  The settings on the Addresses tab are irrelevant.

Enter the name of the financial accounting module. This name does not need to be recorded in a specific menu.