Set number series for reconciliation for general ledger transactions
You can change or update the number series and their respective settings for the reconcile transactions in the Journal reconciliation (GL30201S) window.
For more information: Journal reconciliation (GL30201S).
- Go to the General ledger preferences (GL102000) window.
- In the Reconciliation setting ID field, the RECONSETUP - Reconciliation setting ID is set as default in the system. To change the number series, click
next to the field to do your changes in the Number series (CS201010) pop-up window. - In the Reconciliation number series field, the RECONID - Reconciliation number series is set as default in the system. To change the setting for the reconciliation numbers of the documents, click next to the field to do your changes the Number series (CS201010) pop-up window
- Click
.