Skip to Content

Cash journal document number (D_POSTING_NUMB)

Hello

can we reset cash journal document number (cash vouchers) each year >> field (D_POSTING_NUMB)

i know we can define a separate number range for incoming and outgoing cash payment by using numbering group

but what i want to rest the number range of this field for entire cash journal.

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • Best Answer
    Posted on Jan 05, 2014 at 05:20 PM

    Hi Ibrahim,

    Cash Journal Document Number(D_POSTING_NUMB) is not year dependent, This number is generated in background once you post a cash journal entry.

    You have to setup a new cash journal if you want to start from voucher number 1 for new year.

    Regards,

    kalim

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.