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Cash journal document number (D_POSTING_NUMB)


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.

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  • 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.



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