Sequential debtor or creditor no. when copying to another administration

The functionality of the 'Copy debtor/creditor to another administration' feature has changed. When copying, the debtor or creditor will now receive a sequential number based on the administration settings of the target administration.

 

Note! If the numbering of the target administration is set to 'Manual', copying to this administration is not possible. The debtor or creditor number cannot be determined in that case.