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:
HireIQ
Past 24 Hours:
0
Prev. 24 Hours:
0
Overall:
5264
People Online:
Visitors:
427
Members:
1
Total:
428
Online Now:
Al
New Topics
Lawson S3 Procurement
Tolerance Settings
3/31/2025 2:01 PM
I've been trying to set a tolerance for some t
Dealing with Lawson / Infor
Printing Solutions other than MHC
3/27/2025 1:00 PM
What are others using for printing solutions besid
Lawson S3 Procurement
Green check marks in Lawson 9.0.1
3/20/2025 4:55 PM
Hi, How to remove green check mark on items when o
Lawson S3 HR/Payroll/Benefits
Pay Rate History to Show All Positions
2/26/2025 3:34 PM
Does anyone know how to modify payratehistory.htm
Infor CloudSuite
How to build a Pre-Prod tenant
2/7/2025 1:28 AM
After we finished our implementation and ended our
Lawson S3 Procurement
Browser issue with RQC Shopping
1/28/2025 5:49 PM
Since the recent Chrome/Edge updates, our RQC shop
Lawson S3 Procurement
S3-Procurement New Company
1/22/2025 10:38 PM
My Accounting Department has created a new Company
S3 Customization/Development
JUSTIFIED RIGHT
1/15/2025 7:41 PM
Is there a way in Lawson COBOL to make a character
S3 Systems Administration
ADFS certificate - new cert
12/3/2024 9:38 PM
The certificates on the windows boxes expired and
Lawson S3 HR/Payroll/Benefits
Post Tax Benefit Plan Table
11/14/2024 9:16 PM
Hi, totally new to Laswon. I have a repor
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
1375
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
0
Subscribed to this topic
43 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
Split
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
Split
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
Split
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.