Jounrnal Voucher numbering Serias
One of my client is using SAP B1 from April 08. Now they want to reset the numbering serious.
I have resent the numbering serios for all the documents like A/P Invoice, Purchase Order.
But i am not able to reset the numbering serious for "Journal Voucher". Please let me know how can i reset the numbering serious for "Journal Voucher".
Jitin Chawla replied
Journal Voucher is a draft stage that creates no values in the General Ledger. It is not a real document. Therefore its number is not managed by the "Document Numbering" functionality.
You cannot reset the Numbering series for Journal Vouchers.
SAP Business One Forum Team