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Finance | Project Operations, Human Resources, ...
Suggested Answer

Creation of new Number sequences+Data Management

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Posted on by 93

Dear All, 

I need to create new Number sequences for special Jornals, it is possible to doit by Data management entities? I have tried with no success, any help and guidance will be really appreciated.

Regards

I have the same question (0)
  • Suggested answer
    Sukrut Parab Profile Picture
    71,710 Moderator on at

    Its possible to create number sequences for journal using entities . Which entity you are trying to use ?  Did you try auto generate check box on mapping ? If you are using custom entity , you can take a look at standard examples as well to see how it is done. Take a look at entity LedgerJournalEntity method postGetStagingData

  • André Arnaud de Calavon Profile Picture
    301,069 Super User 2025 Season 2 on at

    Hi Dolly,

    Can you tell about your attempts and if you got errors or not? What exactly do you mean with special journals?

  • DOLLY.LO Profile Picture
    93 on at

    Sure,

    for example, I have created separeated collection journals for local dns foreing customers, also in payments and Invoice jouurnals, so I need to create number sequences for vouhers of those journals.

    I have tried to import  with the data entity Number sequence code V2, but when importing I got this error message:

    "Results. The annotated format does not contain a valid annotated markup of the format.

    Results. validateWrite failed on data source 'NumberSequenceTable (NumberSequenceTable)'"

    any idea?

  • DOLLY.LO Profile Picture
    93 on at

    Hi Sukrut, Im using the data entity Number sequence code V2.

  • Suggested answer
    Gunjan Bhattachayya Profile Picture
    35,423 on at

    Hi Dolly,

    NumberSequenceCodeV2 will insert data into the Number sequence table, which has records all the number sequences, their format etc. I don't think you are trying to setup new number sequence codes.

    If you are looking to create a customer payment journal for an example, try use CustomerPaymentJournalHeaderEntity (for journal header) and CustomerPaymentJournalLineEntity (for journal lines).

  • Suggested answer
    Sukrut Parab Profile Picture
    71,710 Moderator on at

    Can you try instructions specified on the link below to build annotated format column in your spreadsheet  of number sequences and see if it helps in your scenario

    ashdynamicsax.wordpress.com/.../

  • DOLLY.LO Profile Picture
    93 on at

    Great, Let me check it

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