Document company next numbering - A/P Payments - JDE 9.1

Hi,

We are in JDE 9.1
Previously, in JDE 8.12, when A/R Receipt and A/P Payment entries were posted to the G/L, the Document Company for the record was set to 00000. In 9.1, JDE writes the A/P Bank Account Company and the A/R Receipt Header Company to the Document Company for the G/L entries.

It means that when user posts the receipt batch, the document company will be updated against RC journal number unlike company 00000 in the previous version. As of now, we have set up the RC document by company to default next receipt number during receipt entry, for each company. When the receipt batch is posted, F03B13.DOCG information will be updated in F0911.DOC.