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Document No. on Recurring Journal
sneha
Member Posts: 191
On one of the recurring journal, “Document No.” is entered as ‘03Accural’ and user wants to see the same on G/L entries when she posts the journal. But, after posting, the “Document No.” on G/L is not showing the same whatever she entered on the journal, it is showing as RGJ000050, which is called from No. series setup. Can you please tell me why the “Document No.” is overridden by No. series setup always?
Note: Posting No. Series Code is setup to both Manual and Automatic. I tried to play with Manual Vs Automatic but, it doesn't work.
Note: Posting No. Series Code is setup to both Manual and Automatic. I tried to play with Manual Vs Automatic but, it doesn't work.
0
Comments
Stivan D'souza
The posted document no. is always different from the entered document no. if a posting no. series code is entered in the gen. journal batch.
qith best regards
Jens