Field help (TYPNUM)

This field enables the user to indicate the numbering method to use on the expenses created by the splitting. Several options are available: 

• None signifies that the reference of the created expenses will have to be entered; the line number will always be equal to 1.
  Then, the Start lines and Increment fields cannot be accessed.
• By line number increment indicates that the reference of the expenses created by the splitting will be identical to the original expense reference.
  The line number will be determined according to the value entered in the Start line and Increment fields. This information ios then mandatory.
• New number significates that the reference of each expense coming from the splitting will be automatically determined.
  The line number will always be equal to 1. Then the Start lines and Increment fields cannot be accessed.