Is it possible to use the No. series from Gen. Journal Batches in Document No. in Gen. Journal Line? Because our client wants that set up. As I copy the Last No. Used(No. Series) into the Doc. No.(Gen. journal Line) → preview the report(it captures the No. Series in the document no. of the report. But when I escape the report, it returns the the default value(no. series of last check no. which is not the Series No. that I copied from the Gen. Journal Batches.
First thing,no need to copy the document no. manually, it will automatically insert no from last no used of no,.series attached to it. which form are you taking about and which report? is it check print report?
I am using the Payment Journal → Check Voucher Report., yes it is automatically inserting a No. from the last number used.But it captures the last no.(last check no.) from the Bank Account Card. Can’t it capture the last no. used in No Series from the Batch?
In the payment Journal Line Document No is 112, my report has a document No 112 also but after printing the report, when I go back to my Journal Line to post I was shocked that my Document No in the Line has changed to last check no. of the bank that I used in the payment journal