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GL Manual Journal document sequence Issue

in General Ledger & Intercompany 1 comment

Summary:

Hello Experts

We are facing Issue where Document Sequencing not working for Manual Journals

I have executed the below steps

  1. Enabled Document sequencing at ledger level (Enforced document sequencing for Payables and Receivables)
  2. Manage Accounting and Reporting Sequences:
  3. 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.
  4. 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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