Hi all,
I am trying to understand how BPC generates journal entry ID numbers.
My customer is using journals in a Legal Consolidation application, and therefore needs journal entry numbering to be sequential with NO gaps within a single category dimension.
We have observed in a test system that journal ID numbers have jumped around a bit, which isn't acceptable to auditors of course!
Does anyone know what the behaviour for this is? I find nothing in documentation.
Thanks,
Valerie