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Small and medium business | Business Central, N...
Answered

Payment journal document no.

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Posted on by 63

The document no. on the payment journals auto populates; however, somehow it's gotten out of sync.  Currently it populates with G04027 which has already been used.  It should populate with G04031.  I cannot find where to change this so it auto populates correctly.

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I have the same question (0)
  • Suggested answer
    Inge M. Bruvik Profile Picture
    1,111 Moderator on at

    If you are using a number series to populate from you need to adjust the last number used on the number series lines.

    If it is just adding from the last number you should get in synch by just manually typing the next number you want to use.,

    I would recommend using number series for auto populate document numbers in journals.

  • DebbieCOH Profile Picture
    63 on at

    Number series!  Thank you.  That's what I needed.  Found it and corrected it.

    Thank you!

  • Suggested answer
    Inge M. Bruvik Profile Picture
    1,111 Moderator on at

    Glad you found it. I would be happy if you marked my answer as verified. That will help other forum users as well.

  • DebbieCOH Profile Picture
    63 on at

    Be happy to if I knew how.

  • MS-29051424-0 Profile Picture
    4 on at
    Under No. Series page, payment journal document no is configured. 
    When I go to payment journal, the document no is not auto generated.
    Please help. 
    Thanks!

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