Document numbering of Journal Entry problem

[Former Member]

Hi,

I've set document numbering format of all documents by related with period indicator. Document number format of all documents such as A/R invoice, A/P invoice, etc is correct except Journal Entry. It is still running by series of default but not relate with peiod indicator which specified in document numbering set up. Please suggest me how to solve or there is any restriction for Journal Entry?

Thanks you in advanced.

[Former Member · Accepted solution]

Hi!

you need to mark the new period indicator to JE series to continue postings.

you can do it in 2 ways, one is you need to create a new JE series and mark the period indicator and another one is

you hv to change the period indicator of current series to new indicator and continue on the same series.

[Former Member]

Thanks Thanga Raj.K for your response.

I've already defined period indicator in document number series for JE document. And period indicator is related to posting period. When I create JE, document number series is not changed to relate with posting period. But for other document ( ex. A/R invoice), document number series is changed to relate with posting period automatically. I'm not sure what wrong with JE or there is restriction or not.

Thanks,

[Former Member]

Hi!

Yes for JE Docs series is not get changed default. we need to set it manualy by Set as Default in Document numbering series