Follow these steps to set up Journal Number Control if records exist for the current year: Financials > General Ledger Menu > Miscellaneous Set Up > Journal Number Control Click Search
and and enter your current Fiscal Year
or or another year with existing records to copy to a future year.
Select Select Duplicate
or or Copy. Enter
original original Fiscal Year to be copied and the year to copy record to. Accept
If this is the first time Journal Number Control is being set up: Click Add. Click on
the the calendar icon
under under Start Date and End Date columns for each period to select dates. Accept
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