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Small and medium business | Business Central, N...
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Changing the number series for General Journal and Cash Receipts Journal

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Posted on by 390

Hello,

Last year we had to change the number series for the CR journal as it hit the maximum allowed, and we added a Prefix to correspond with the accounting year.

This year I am trying to change the prefix, we have updated the information on the number series table but the number does not populate automatically and does not stick.  After I post the transaction, it reverts to the old numbering sequence?

I have updated the starting date, so I am not sure what other setup is missing.

Any suggestions are much appreciated!

Thank you!

I have the same question (0)
  • Suggested answer
    Teddy Herryanto (That NAV Guy) Profile Picture
    14,284 Super User 2025 Season 2 on at

    Are you creating new no series or no series line ?

    If line, check your starting date.

  • Petronila Profile Picture
    390 on at

    Hi Teddy -- thanks for responding.  I am changing the prefix on a current no series.... i.e. GJx19xxx to Gx20xxx

    Set the starting date as the first of the current month, but when I open the journal the old no series appears under the document number....

    I had no issues last year, but this year it is not working.

    Not sure what I am missing...

    Thank you!

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