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Posting No. Series Field, Gen. Journal Line Table

Contains the code for the number series that will be used to assign a document number to the journal line when it is posted. To see the number series that have been set up in the No. Series table, choose the field.

The program automatically copied the number series code from the Posting No. Series field on the journal batch. You can change the code.

If this field is blank when you post the line, the document number in the Document No. field will also be used on the posted line.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table Location
Gen. Journal Line Table General Ledger
Posting No. Series Field, Gen. Journal Line Table General Ledger
Posting No. Series Field, Gen. Journal Line Table General Ledger
Posting No. Series Field, Gen. Journal Line Table General Ledger
Gen. Journal Line Table General Ledger
Posting No. Series Field, Gen. Journal Line Table General Ledger

See Also

Reference

General Journal

Other Resources

Work with General Journals