BOE Document number

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Posted on by Community Member

Hello,

I have an issue with the BOE document number. The BOE layout is setup with the "fixed" number method option, and I have created several BOE in the bank module (like cheque). But when I am in the "Draw BOE journal", and I generate the payment, the system doesn't take the number and the BOE form in the bank module is not updated.

Do you have any idea where the problem could come from ? all is working right for the cheque.

Thanks for your help.

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RE: BOE Document number

I changed the setup with toses options :

- In the bank account > Setup of the BOE layout: BOE number sequence = Fixed.

- In the method of payment > Tab file formats: Export format = Bill of exchange document. And I selected Period = Total

And now it is working.

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