General Ledger Document Sequence

Hi,

In General Ledger Journals, there is a Document Number field.

I would like to ask if it is possible to assign the Document Number by Source.

For example,

If I run Create Accounting Post to GL for every module, the journal posted will have a Document Sequence:

1.) Payables = 10000000

2.) Receivables = 10000000

3.) Cash Management = 10000000

4.) Fixed Assets = 10000000

5.) Manual Journals = 10000000

Is this possible?

Thanks in advance for the help.