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No series in G/L posting
ak2004
Member Posts: 5
Hi there,
We are encountering the following problem(3.7 version):
Let's say that someone is posting some entries using the General Journal.
However, he decides to delete the journal lines.
Automatically, the document No. is lost.
Of course , no matter what he writes in the Document No. field, the Document number that will be posted will be based on the No.Series or Posting No. Series for the specific template or batch.
Is there a way that we can retrieve automatically the relative document No according to the selected No. Series when we delete some line?
Thanks in advance for any asistance!
We are encountering the following problem(3.7 version):
Let's say that someone is posting some entries using the General Journal.
However, he decides to delete the journal lines.
Automatically, the document No. is lost.
Of course , no matter what he writes in the Document No. field, the Document number that will be posted will be based on the No.Series or Posting No. Series for the specific template or batch.
Is there a way that we can retrieve automatically the relative document No according to the selected No. Series when we delete some line?
Thanks in advance for any asistance!
0
Comments
Form - OnNewRecord(BelowxRec : Boolean)
The SetUpNewLine function of Gen. Journal Line table is called.
In that function if there are other lines in the journal then it tries to get the number in the Document No. by increasing the last line:
"Document No." := LastGenJnlLine."Document No."; . . . "Document No." := INCSTR("Document No.");If there aren't any lines in the journal, that means that you are entering the first line, then it gets the number from the Batch No. Series that you have setup. You want to always get the number from the No. Series that you have setup?Arhontis
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