I have enabled document sequencing ( Accounting Sequence) in GL for 'Manual' journal entries by following the below steps
- Enabled document sequencing in Ledger options
- Manage Document Sequences for General Ledger : Using this task,I have defined a sequence and assigned this to 'Manual' GL category with manual method as journals are being created manually with automatic sequence numbering with 'Ledger' as determining factor
- Manage Accounting and Reporting Sequences : Using this task defined sequence and assigned this to ledger for accounting sequence
When i created a journal manually using the category' Manual', no sequence was generated. Need to know the reason for the same.