Jounrnal Voucher numbering Serias

[Former Member]

Hi all,

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".

regards

Suresh S

[jitin_chawla · Accepted solution]

Hi,

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.

Regards,

Jitin

SAP Business One Forum Team

[Former Member]

Hi Raveendran,

Go to Administration --> System Initialization --> Document Numbering --> Journal Entries

follow the same procedure as you created Document Series for other documents