Hi,
I was wandering if it is possible to define different number sequence to General ledger journal and Customer payment journal. The client would like to have separate numbering on these two screens.
All that I could find is that there is only one reference to those, and it is this one:
Thanks,
Viktor
Hi Viktor Kralevski ,
By saying the client would like to have separate numbering on these two screens, does this mean they want to change the Number Sequence Gene_XXX?
Hi Viktor,
Out of the box, this is not possible. You have a distinction with the journal type and voucher number sequence per journal name.
In standard system, we don't have flexibility to define journal batch number different for different journals?
Why do you need this because any which way important identification is not journal batch number , it is voucher number which any way you can define different for each journal name
Thank you guys on the quick replies. I expected that it is not possible in the standard deployment. And yes, I agree that voucher numbering per journal name should be sufficient and already explained it.
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