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Jounrnal Voucher numbering Serias

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".


Suresh S

Former Member


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

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