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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Set voucher number seq...
Finance | Project Operations, Human Resources, ...
Answered

Set voucher number sequence to "Manual", but cannot manually input the voucher number in General Journal

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Posted on by Phyllis Pang 44

Hi all,

I've set the general journal voucher series with setup <Manual> = Yes 

(eg. I've set <Manual> = "Yes" for number sequence "BCS_GJVI", then set this voucher series in Journal Name for General Journal)

pastedimage1639539168377v1.png

pastedimage1639539204128v2.png

But when I create a new general journal with that journal name, the field <Voucher> is BLANK and not allow user to manually input

pastedimage1639539244380v3.png

anyone knows that how to handle ?  I would like to manually input the voucher number in General Journal, please advise, thanks

I have the same question (0)
  • Suggested answer
    Muthusamy Profile Picture
    Muthusamy 4 on at
    RE: Set voucher number sequence to "Manual", but cannot manually input the voucher number in General Journal

    Hi,

    Set up the New Voucher field as "Manual" in Journal Names form.

    pastedimage1639548695175v1.png

    System will allow you to enter manually. 

    FYI, if we enter manually also system will compare the Voucher format which we defined in Voucher series.

    Thanks,

  • Suggested answer
    Phyllis Pang Profile Picture
    Phyllis Pang 44 on at
    RE: Set voucher number sequence to "Manual", but cannot manually input the voucher number in General Journal

    Hi Muthusamy,

    got it, i've tried your method and the issue had been solved.  Many thanks

    Phyllis

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