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Former Member
Mar 26, 2010 at 06:36 AM

Document numbering of Journal Entry problem



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.