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GL Journal Auto-Generated Number

edited Jun 2, 2025 2:23PM in SuiteCloud / Customization 4 comments

There is a requirement from the user to create separate running number per journal type (e.g. Adjustment journal, month-end accrual journal, etc).

Also, user want the document numbering to be date basis. The document numbering should be in the following format: Type-Date/Month-Running Number. Where Date/ Month is the date when user create the journal. e.g. ADJ-20/12-0001

How can we achieve that in Netsuite?


Thanks,

Arie


 

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