This field contains the code for the number series that will be used to assign a document number to the journal lines created for a contract when you run the Knjiži postavke predplacanih pogodb batch job. When the program transfers the prepaid amount from the prepaid account to the income account of the contract, the program creates two journal lines, one for the prepaid account and the other for the income account, both with the same document number.
V polju je prikazana šifra številčne serije, s katero dodeli program številko dokumenta vrsticam temeljnice, ustvarjenim za pogodbo, kadar zaženete paketno obdelavo Knjiži postavke predplačanih pogodb. Ko program prenese znesek predplačila s konta predplačil na konto prihodkov po pogodbi, ustvari program dve vrstici temeljnice, eno za konto predplačil in eno za konto prihodkov, obe pa imata isto številko dokumenta.