Ceres5.00.59 - Increment "Auto-Assign" General Journal Document No.

Modified on Fri, 31 Mar, 2023 at 8:58 AM

Service Request or Support Case:

Issue addressed: The General Journal Import (RP 14012500) when using the "Auto-assign Document No." option does not correctly increment the Document No. based upon the running balance of the journal lines.

 

Objects Affected:

Type               ID                    Name

 

Report            14012500      General Journal Import

 

This release does not present a change in system usage methodology. 

 

Resolution: With this release, Ceres has been enhanced to address the reported issue by automatically incrementing the General Ledger “Document No.” when that option is selected on the Report’s Request Page.

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