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author's profile photo Former Member
Former Member

Voucher Number in new posting period

hello,

I have created new posting period and series for financial year 2011-12.

In previous year I have created 600 voucher. My issue is that when I am creating new

voucher, voucher number is showing 601. I want that for new series voucher number should be

start from 1. but it seems like numbering series doesn't affect the voucher number.

Because there are no series creation for journal voucher. In this case how can I solve my problem.

Please help me on this.

thanks

Annu

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 13, 2011 at 02:32 PM

    Hi Annu.............

    You created Posting Period but have you created Period Indicator and Assigned this Indicator to this created Posting period?

    If you have done this then when you define new no. series from one just assign the same indicatorto this New No. Series also and lock old series.....

    Hope this will work....

    Regards,

    Rahul

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