Journal and voucher chronology

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

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 Creating journal chronology.

See Creating voucher chronology for Payables.

See Creating voucher chronology for Receivables.