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Automatic Numbering for Manual Journal [message #274008] Fri, 12 October 2007 12:29 Go to next message
Messages: 20
Registered: May 2007
Junior Member

When i am creating Manual Journal Using

General Ledger (Responsibility)
Journals->Enter Journal->New Journal which will be Manual Journal Creation.

I want Document Number assigned automatically if i create Journal mentioned using above step.

Is it possible?

Do manual Journal can have automatic numbers from Document Sequence?

Re: Automatic Numbering for Manual Journal [message #283372 is a reply to message #274008] Mon, 26 November 2007 23:39 Go to previous messageGo to next message
Messages: 4
Registered: September 2007
Junior Member
Dear Jim, it is deafnetly possible through document sequence.

Prasanth Babu
Re: Automatic Numbering for Manual Journal [message #283405 is a reply to message #274008] Tue, 27 November 2007 01:11 Go to previous message
Messages: 38
Registered: May 2007
Yes it possible you only need to define document sequence....

GL Responsibility
Setup > Financials > Sequences > Assign

Application Category Ledger Method
General Ledger JOURNAL SOB Automatic
General Ledger JOURNAL SOB Manual

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