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Do you use “GL Audit Numbering” feature for gapless numbering sequences for GL posting transactions?
Do you use “GL Audit Numbering” feature for gapless numbering sequences for GL posting transactions? If so, could you share your experiences? We're reviewing that option related to gaps we're seeing in other transaction numbers, like JE numbers, since go live 7/1/2023 and hoping to learn from others who are already using the “GL Audit Numbering” feature.
We've reviewed some related items below...
- NS Documentation - GL Audit Numbering
SuiteAnswers
- 31687 | GL Audit Numbering
- 63041 | Setting Up a GL Audit Numbering Sequence
- 63043 | Running GL Audit Numbering Sequences
- 63045 | Viewing GL Audit Numbering Sequences
- 63040 | GL Audit Numbering and Other Features
GL Audit Numbering and GL Impact Locking - Help! -
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