General Ledger Document Sequencing not working for Manual Journals
Summary:
Hi Experts
We are facing Issue where Document Sequencing not working for Manual Journals
I have executed the below steps
- Enabled Document sequencing at ledger level (Enforced document sequencing for Payables and Receivables)
- Manage Accounting and Reporting Sequences:
- Configured Sequences Tab with - Sequence name, description, status is enabled, Enter effective start date (With out End Date ) & initial 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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