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Document Sequencing-GL

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edited Jun 1, 2020 5:08PM in General Ledger & Intercompany 5 comments

Summary

Document Sequencing-GL

Content

I have enabled document sequencing ( Accounting Sequence) in GL for 'Manual' journal entries by following the below steps

  1. Enabled document sequencing in Ledger options
  2. 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
  3. 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.

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