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Former Member
Apr 26, 2014 at 05:25 PM

journal entry series based on base document series

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We defined series starting with 141 and 142 for two locations for almost all document types. When I post a document (A/P invoice or outgoing payment or any other), the journal entry is getting posted with default series (141) instead of being based on the Origin document series (141 for 141 and 142 for 142). Is there any way to configure this?