Wrong generating of Document No. in General Journal Line
Rainer
Member Posts: 103
I import data to a Temp Table from where I transfer Journal Lines to the standard General Journal Line Table.
When generate the next "Document No." I write this code and the NumberSerie Lines update "Last Used No." with the last number used from the current Journal.
NextDocNo := NoSeriesMgt.GetNextNo(GenJnlBatch."No. Series","Posting Date",TRUE)
GenJournalLine."Document No." := NextDocNo;
(TRUE will modify the NumberSerie Line "Last No.")
If I use FALSE the system takes NextDocNo from a total different NumberSerie, why? I find GenJnlBatch."No. Series" so I know I have the correct No. Serie Code.
Can anybody give me a line which is working?
Cheers
When generate the next "Document No." I write this code and the NumberSerie Lines update "Last Used No." with the last number used from the current Journal.
NextDocNo := NoSeriesMgt.GetNextNo(GenJnlBatch."No. Series","Posting Date",TRUE)
GenJournalLine."Document No." := NextDocNo;
(TRUE will modify the NumberSerie Line "Last No.")
If I use FALSE the system takes NextDocNo from a total different NumberSerie, why? I find GenJnlBatch."No. Series" so I know I have the correct No. Serie Code.
Can anybody give me a line which is working?
Cheers
0
Comments
-
Actually solved now and a little strange after my opinion.
NoSeriesMgt.GetNextNo(GenJnlBatch."No. Series","Posting Date",TRUE)
if I make it with TODAY and not the actual posting date, then it wil Work.0
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