General Ledger Document Sequencing not working
Summary:
GL document sequecing not working as required
Content (please ensure you mask any confidential information):
I have done below setups but still document sequencing in not getting generated for Manual Journals.
- Enabled Document sequencing at ledger level (Enforced document sequencing for Payables and Receivables)
- Manage Accounting and Reporting Sequnces:
- Configured Sequences Tab with - Sequence name, description, status is enabled, Enter effective start date and end date and intial number which i want to generate.
- Configured Sequences Assignment tab with- Ledger name , Journal Entry Type as General ledger, Sequencing event as Posting, Require Assignment for All journals is disabled and Sequence validate date and Journal Sorting date is set to Accounting Date.
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