It would be better, if the current batch document No. consider the other batch's document No. and populate the latest document No. for the current journal line. not same as the other journal batch document No.
Comments
When transferring from GP to BC, multiple accounting users can face issues. In GP, saving a journal entry, even in different batches, increments the Journal Entry No. The renumber document function helps, but BC’s workflow for journal approval.
Category: Financial Management
This happens most when transfer from GP to BC. Accounting has multiple users. GP once Save, even different batch, Journal Entry No. will go to next one. Renumber Document number function improve some, but if BC has workflow for Journal approval. It will cause problem in operation.
Category: Financial Management