Saturday, February 20, 2010

Duplicate Journal Entry Numbers!?!

This subject published almost on all the GP blogs! Below are the reasons:

1.  Reversing journal entries use the same JE number

2.  Recurring journal entries (actually, recurring batches) repeat journal entry numbers with each recurrence

3.  If you post a journal entry to a closed year, GP uses the same JE number in the current year to close the activity to Retained Earnings.

Regards,
--
Mohammad R. Daoud - CTO
MVP, MCP, MCT, MCBMSP, MCTS, MCBMSS
+962 - 79 - 999 65 85 
mohdaoud@gmail.com
mohdaoud.blogspot.com

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