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Hi Everyone,
I need some help.
I encounter all transaction posted via a Payment Reconciliation Journal share the same document number for all the entries.
For example,
In a payment reconciliation journal (Statement No. PREC0006) consist of 3 deposits receipt from 2 different customers and a bank charges, application to Customer Account and G/L Account respectively. Then run the post payment and reconcile bank account.
From the general ledger entries, these 4 transactions share the same document number's PREC0006.
Anyone can guide how to setup no. series for payment reconciliation journal, when posting the transaction entries will use no. series sequence instead of same number for all transaction posted within the payment reconciliation journal?
Take for the above example, I would expect these 4 transactions to have different document numbering (e.g., PREC0006, PREC0007.....) instead of same document number.
As when printing payment receipt to customer, each receipt will have different receipt number.
Is there a way for achieve the require result?
Thanks in advance
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