Specifies the code for the number series that is used to assign document numbers to journal lines in this journal batch. To see the number series that have been set up in the No. Series table, choose the field.
When you created the journal batch, the number series was copied from the No. Series field in the resource journal template. You can change the code if you want a different number series to be used in this journal batch.
If this field is blank, you must manually assign numbers to the journal lines.
If there is a number series in the Posting No. Series field, then the number series in this field is only used to assign a temporary number. The temporary number is replaced upon posting.
If the journal is a recurring journal, you cannot enter a number series in this field. To enter a number series on a recurring journal template, use the Posting No. Series field.
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For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |