/
Journal Number Control- adjust to include Unused Journal numbers
Journal Number Control- adjust to include Unused Journal numbers
- Knowledge Assistant
Owned by Knowledge Assistant
Description of Issue
Can next number for journals be set back in Journal Number Control to include Unused Journal numbers?
Can Unused Journal numbers be used by adjusting Journal Number Control so that journal numbers are not skipped?
Context
Journal Number Control
Cause
Journals were deleted or canceled, so the journal numbers will be skipped on reports.
Resolution
Next jnl # field can not be updated in Journal Number Control to include journal numbers from Unused Journals to ensure unique journal numbers and an audit trail.
Additional Information
, multiple selections available,
Related content
Missing journal numbers in Unused journals - Unposted journal reversals are not included
Missing journal numbers in Unused journals - Unposted journal reversals are not included
More like this
Missing journal numbers in Unused Journals - Payments Journal does not write out unused journals
Missing journal numbers in Unused Journals - Payments Journal does not write out unused journals
More like this
Posted Reversal Journal shows in Unused Journal Numbers Browse
Posted Reversal Journal shows in Unused Journal Numbers Browse
More like this
Missing journal numbers in Unused Journals - Mass Change Period option in Month End Manager
Missing journal numbers in Unused Journals - Mass Change Period option in Month End Manager
More like this
Next journal number displays a journal number that was already used
Next journal number displays a journal number that was already used
More like this
Missing Journals - cannot locate in Journal Number Control or Journal Inquiry Print
Missing Journals - cannot locate in Journal Number Control or Journal Inquiry Print
More like this