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

Setup Journal batch number per journal type

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Posted on by 5

Hi all,

Is there a way we can setup the Journal batch number per journal type?

Currently all journals regardless of type use the Journal batch number series setup on General ledger parameters.

Is it possible to have it like different number series for GJ, another series for VIJ, another one for CPJ and so on?

Thanks in advance,

Meg

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  • Suggested answer
    Ramit Paul Profile Picture
    22,799 Most Valuable Professional on at

    No, Journal batch number is shared as you already aware. There is no other way except custom code.

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