---
title: "Set number series for reconciliation for general ledger transactions"
description: "You can change or update the number series and their respective settings for the reconcile transactions in the Journal reconciliation (GL30201S) window."
lang: en
languages:
  en: https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/manage-reconciliations/set-number-series-for-reconciliation-for-general-ledger-transactions/index.md
lastmod: 2026-02-23
---

> Documentation index: https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/manage-reconciliations/llms.txt


# Set number series for reconciliation for general ledger transactions

Last modified February 23, 2026

> 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)](https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/general-ledger-windows/journal-reconciliation-gl30201s/index.md).

1. Go to the [General ledger preferences (GL102000)](https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/general-ledger-windows/general-ledger-preferences-gl102000/index.md) window.
1. In the **Reconciliation setting ID** field, the **RECONSETUP** - **Reconciliation setting ID** is set as default in the system. To change the number series, click ![icon-edit](https://docs.vismasoftware.no/media/visma-net-erp/icon-edit.png) next to the field to do your changes in the [Number series (CS201010)](https://docs.vismasoftware.no/visma-net-erp/help/common-settings/common-settings-windows/number-series-cs201010/index.md) pop-up window.
1. 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 ![icon-edit](https://docs.vismasoftware.no/media/visma-net-erp/icon-edit.png) next to the field to do your changes the [Number series (CS201010)](https://docs.vismasoftware.no/visma-net-erp/help/common-settings/common-settings-windows/number-series-cs201010/index.md) pop-up window
1. Click ![icon-save](https://docs.vismasoftware.no/media/visma-net-erp/icon-save.png).

<h2>Related pages</h2><h3>Concepts</h3>
<ul><li><a href="/visma-net-erp/help/general-ledger/general-ledger-windows/general-ledger-windows-overview/index.md">General ledger windows - overview</a></li>
</ul><h3>Tasks</h3>
<ul><li><a href="/visma-net-erp/help/general-ledger/manage-webhook-notifications/enable-webhook-notifications-on-a-chart-of-accounts/index.md">Enable webhook notifications on a chart of accounts</a></li>
</ul><h3>Windows</h3>
<ul><li><a href="/visma-net-erp/help/general-ledger/general-ledger-windows/general-ledger-preferences-gl102000/index.md">General ledger preferences (GL102000)</a></li>
</ul>


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