Login
Register
Search
Home
Forums
Jobs
LawsonGuru
LawsonGuru Letter
LawsonGuru Blog
Worthwhile Reading
Infor Lawson News Feed
Store
Store FAQs
About
Forums
Financial Management
Lawson S3 Financials
Change Import GL journal Sequence Number
Home
Forums
Jobs
LawsonGuru
LawsonGuru Letter
LawsonGuru Blog
Worthwhile Reading
Infor Lawson News Feed
Store
Store FAQs
About
Who's On?
Membership:
Latest:
Kyle P.
Past 24 Hours:
1
Prev. 24 Hours:
0
Overall:
5177
People Online:
Visitors:
214
Members:
1
Total:
215
Online Now:
Alex Cochran
New Topics
Lawson S3 Procurement
Adding Std Comments to all PO's
9/17/2024 7:06 PM
Does anyone know of a way to get trailing comments
Lawson S3 Procurement
Missing po info
9/4/2024 3:34 PM
We are experiencing an issue where freight account
Lawson S3 Procurement
We need to charge multiple items to 1 dept no mattter who orders the items. Our POs are out of company 1000 and cost centers are set up in company 1300. Does anyone else have this issue and have a way around it?
8/16/2024 1:55 PM
We have 3 items that need to be charged to the lab
Infor CloudSuite
Dbimport - only importing 1st record of file
8/13/2024 3:51 PM
In FSM Cloudsuite, I've got a file containing
Lawson S3 Procurement
How does everyone charge an item to 1 dept no matter who orders the item?
8/12/2024 6:20 PM
We have 3 items that need to be charged to the lab
IPA/ProcessFlow
WFWORKUNIT table, WF-STATUS field value set
7/25/2024 8:51 PM
documentation I can find has values for this field
Lawson S3 HR/Payroll/Benefits
Benefit change/termination rules
7/23/2024 2:22 PM
Can old benefit change/termination rules be delete
IPA/ProcessFlow
this.bean is null
7/19/2024 5:42 PM
Getting this error when my IPA gets to the second
IPA/ProcessFlow
Converting UTC Date to EST Date using Javascript
7/16/2024 2:53 PM
I'm looking for how others are performing a co
S3 Systems Administration
Changing the orgs email domain
7/12/2024 8:44 PM
Hello! We're changing our email
Top Forum Posters
Name
Points
Greg Moeller
4184
David Williams
3349
JonA
3291
Kat V
2984
Woozy
1973
Jimmy Chiu
1883
Kwane McNeal
1437
Ragu Raghavan
1360
Roger French
1315
mark.cook
1244
Forums
Filtered Topics
Unanswered
Unresolved
Announcements
Active Topics
Most Liked
Most Replies
Search Forums
Search
Advanced Search
Topics
Posts
Prev
Next
Forums
Financial Management
Lawson S3 Financials
Change Import GL journal Sequence Number
Please
login
to post a reply.
3 Replies
2
Subscribed to this topic
149 Subscribed to this forum
Sort:
Oldest First
Most Recent First
Author
Messages
AD
New Member
Posts: 6
5/4/2011 5:52 PM
Hello,
How do I go about changing the sequence number of the next GL journal number used through GL165 process?
mark.cook
Veteran Member
Posts: 444
5/6/2011 12:22 PM
What is the business driver you are trying to accomplish?
If you want to segregate a particular set of entries with their own numbering sequence, I would point you to the system code/source code. Having a separate system code would start those numbering in a different sequence than the standard GL entries.
Many places do this to segregate entries coming from sub systems or third party systems.
If that didn't answer the question please post more detail
AD
New Member
Posts: 6
5/6/2011 3:56 PM
Mark,
I am trying to reset the journal entry sequence number for an existing source code. Is this possible?
Ruma Malhotra
Veteran Member
Posts: 412
5/6/2011 4:51 PM
Generally a journal number is the control group number that is automatically updated to the next number by the system itself. this way Lawson makes sure that a journal entry is a unique journal entry and is given a gontrol group number.
A journal sequence number is given to a journal number when the entry on GL40 is a wrong journal entry which means that the transaction was coded to a wrong accounting unit or account that has not been defined on the chart or is inactive. The more times you try and release the journal entry after correcting it and the system still does not know where to send the journal entry the sequence number is updated. This is generally not populated on GL165 but only the journal control group is populated. However if your transactions did not go through GL165 there is no way of resetting the sequence number. What you can do is to look at the accounting unit and account the transaction is posting to and make sure either they are rightly defined on the chart and are active. The hournal sequence number is updated when the transaction is coded to the error suspense account.
If you are referring to the control group number or the journal entry number than you can reset it on GL165 and let the transaction go through.
Please
login
to post a reply.