Document number ranges in entry view and in General Ledger view

[Former Member]

What is the difference between Document number ranges in entry view and in General Ledger view ?

We have new GL activated in our system , and found that the GL Document types ( SA) are assigned to document number ranges in entry view . What is the need to define document number ranges in General Ledger view ?

[Former Member · Accepted solution]

Hi,

Document Number Range in entry view is the document numbers which are posting in your leading ledger. You cant achieve the same document number range to the general ledger view. A General ledger view can have both Leading ledger view and non leading ledger view therefore document number range should not be kept same for both ledgers as your running document number gets skipped.

That to some times you can only post documents to only Non Leading ledgers. Therefore a separate number ranges needs to be created for general ledger view

Hope u understood.

regards

srikanth

Edited by: boddupalli srikanth on May 21, 2009 9:28 PM