Set number series for reconciliation for general ledger transactions /visma-net-erp/help/general-ledger/manage-reconciliations/set-number-series-for-reconciliation-for-general-ledger-transactions section You can change or update the number series and their respective settings for the reconcile transactions in the Journal reconciliation (GL30201S) window. 2026-02-19T17:09:06+01:00 # 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)](/visma-net-erp/help/general-ledger/general-ledger-windows/journal-reconciliation-gl30201s/). 1. Go to the [General ledger preferences (GL102000)](/visma-net-erp/help/general-ledger/general-ledger-windows/general-ledger-preferences-gl102000/) 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](/media/visma-net-erp/icon-edit.png) next to the field to do your changes in the [Number series (CS201010)](/visma-net-erp/help/common-settings/common-settings-windows/number-series-cs201010/) 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](/media/visma-net-erp/icon-edit.png) next to the field to do your changes the [Number series (CS201010)](/visma-net-erp/help/common-settings/common-settings-windows/number-series-cs201010/) pop-up window 1. Click ![icon-save](/media/visma-net-erp/icon-save.png).

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