Financial - JDE1 (MOSC)

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System used NN By systen not used NN By CO

edited Nov 16, 2017 3:40AM in Financial - JDE1 (MOSC) 4 commentsAnswered ✓

Hi

We are wok on JDE 8.11 when I running report (R31802A) after inventory issue (P31113) in Manufacturing model the Doc No. for Manufacturing Accounting Journal using the next number of (Numbers by System) not used (Next Numbers by Co/Fiscal Year) even I have set up the Doc type (IM) in (Next Numbers by Co/Fiscal Year) but the system using the  (Set Up Next Numbers by System)  SY=09 in line two (Journal Entry).

how I make the system look to (Next Numbers by Co/Fiscal Year) not to (Set Up Next Numbers by System)

Thank you

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