Summarise and Detail option in Journal Name setup


I have been trying to summarise the transaction in Journals with the setup provided in Journal name setup.But it is not working. Is there any other setup related to it? Lines in the same Journal name has the same account number, dimension and currency as specified in the document. And there is no sales tax calculation involved aswell.

Please suggest why it is not working and what needs to be done to ensure that the summary concept works in journal.


You will also need to make sure the setup for the new voucher number is “one voucher number only”. “Manual” may also work, but I haven’t used.

It doesnt work even if it is “one voucher number only” or “manual”

Can you put the transaction - what you are trying to do?