A client has been experiencing gaps and sequencing issues in their Journal Entry Numbers. We believe it's user error where the cursor is inadvertently placed in the journal number field and the user starts entering data.
They post the transaction without realizing the journal number is not the original "Next Journal Number" assigned when the window was opened.
Is there any way to keep this field from being edited? (like I Payables - Override Voucher Number setting) I attempted to use Field Security however a warning appears saying it cannot be used for required fields.
Best Regards
Ron A
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