Journal and voucher chronology

Accounting transaction entries in a general ledger must be numbered with no gaps in the sequence.

Netherlands specifics

None

How Infor meets this requirement

Journal Reference Number is a system-generated sequence that is allocated to all posted journals in Global Ledger. The number series is sequential based on the journal posting date, ensuring that there are no gaps in the sequence. This number is reset every fiscal year. Structure format can be customized.

See Setting up for journal chronology.

See Setting up for voucher chronology for Payables.

See Setting up for voucher chronology for Receivables.