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Finance | Project Operations, Human Resources, ...
Answered

Journal Batch Number number sequence

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Posted on by 143

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:

pastedimage1655878136457v1.png

Thanks,

Viktor 

I have the same question (0)
  • zyir Profile Picture
    142 on at

    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?

  • Verified answer
    André Arnaud de Calavon Profile Picture
    303,706 Super User 2026 Season 1 on at

    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.

  • Verified answer
    saurabh bharti Profile Picture
    15,045 Moderator on at

    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

  • Viktor Kralevski Profile Picture
    143 on at

    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.

    Thanks,

    Viktor

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