You’re offline. This is a read only version of the page.
25
What is the real purpose of table GL10001 in GP10?
Also, why could there be double entries (rows) for the same item, same document, but 2 different journal entry numbers?
Any help will be much appreciated.
-- Dilip
*This post is locked for comments
Hi Dilip,
The table GL10001 is used for storing the distribution lines for unposted journal entries. By same document do you mean same originating document numbers?
There can be different reasons for different journal entries with same originating document numbers:
1. Voided transaction: A transaction voided transaction from a sub ledger will have separate journal entry number. One for original transaction and another for reversing transaction
2. Two transactions posted from two different sub ledgers like Receivable and payables can have different document numbers. You can use the series to differentiate such transactions
Rubal,
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,253
Super User 2024 Season 2
#2
Martin Dráb
230,188
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (