Announcements
No record found.
When I want to select the Expense Journal in the Project Management and accounting module, I have to setup the corresponding journal in the General Ledger -> journal names. Then I have to select for that Journal the Journal type "Project expense" in order to be able to select this Journal. I am able to select that journal, but the journal batch number is not showing up. Instead it gives me the warning message "Field 'Journal batch number' must be filled in."Does anybody know how to deal with that such that the Journal batch number pops up?
Hi DNC,
Journal batch number is setup in General Ledger Parameters > Tab Number Sequence. You can find "Journal batch number" in column reference in the grid on the right panel. You can put your Number Sequence Code if you already have it, else you need to create new one first.
Hope it helps.
Thanks,
Thanks, that helped me.
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
Congratulations to our community stars!
Expanding mentorship, skilling, and AI innovation
These are the community rock stars!
Stay up to date on forum activity by subscribing.
Martin Dráb 511 Most Valuable Professional
André Arnaud de Cal... 426 Super User 2026 Season 2
CU-1234529-002 159
