We'd love to hear from you! Provide  feedback  to earn a badge today. Take our quick survey
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Accounting Sequence is not create for GL Journals

Received Response
1
Views
1
Comments

Summary:

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

  1. Enabled document sequencing in Specify Ledger options
  2. Manage Accounting and Reporting Sequences : Using this task defined sequence and assigned this to ledger for accounting sequence

When i created a journal manually or through spreadsheet, no sequence was generated. Need to know the reason for the same.

Please refer screenshot of setup , should start date of Sequence and and sequence assignment should be same . The journal data am creating is "2021-04-07' Falls within the range

also should Require Assignment for All Journals option at the header of the Sequencing assignment page be enabled ?

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!