This number is the starting number for the automatic generation of debtor numbers for the Accounts interface. When creating a city ledger account, a new debtor number will be created, should there be no number in the guest profile.
For affiliates of the same company, you can manually assign the same debtor number in the guest profile.
i NB: If interface to Accounts, please inform the Accounts department that they must not use the same number set within their system.
Activate registry key [8052] to deactivate the check (in the number set-dialog) and the setting of the highest assigned debtor number. This means that you manually enter a higher number in the guest profile without affecting the the current number set for debtors. Then settling invoices on city ledger, the current number set will be counted upwards.