Document Sequencing for Payments
Summary
Document Sequencing for PaymentsContent
I have enabled the document sequencing in Payables for Invoices & Payments. But voucher number got generated for invoices but not for payments.
- Define and Assign sequencing. ( I have kept determining factor as Ledger)
- Enabled required options in specify ledger options.
- While defining the sequence for payments, i have selected (FinApPmtCore - Module Type-LBA).
- While assigning the sequence, I have assigned for 'Check Payments' and kept manual as a method.
- And in the bank account, i have assigned the sequence defined.
I created a check payment, sequence number not getting generated. Is any step is being missed in the above process...
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