In the Journal line you must enter Document no. manually. This can not be generated by a No. series as you already discovered.
This no. is a temporary no. which will be replaced by an automatic no. generated by the Document no. series that you must set up in the Journal template / batch.
Thus you will have a unique Document no. per posting every time a periodic journal entry is posted.
Is this what you are looking for?
Kind regards,
Hans Fousert
Microsoft Certified Trainer and Jet Reports Certified Trainer
Comments
This no. is a temporary no. which will be replaced by an automatic no. generated by the Document no. series that you must set up in the Journal template / batch.
Thus you will have a unique Document no. per posting every time a periodic journal entry is posted.
Is this what you are looking for?
Hans Fousert
Microsoft Certified Trainer and Jet Reports Certified Trainer