Reporting Sequences

[priyaakumar]

Hi All,

A small clarification for reporting sequences in R12. Can we have only one reporting sequence name (number) for any ledger? My assumption is that the reporting sequences is linked to a particular journal category/source... Hence it should be possible to have multiple reporting sequences for a particular ledger (each for GL context and SLA context). Pls clarify this.... am quite confused.


Thanks in advance!!


Priya

[tgs100]

Yes. You can have multiple reporting sequences based on source, category and balance type for a ledger.

Note:
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There are three sequence numbering available for JV in R12.

Document Sequence - Generated during saving the JV
Accounting Sequence - Generated during accounting and posting of JV
Reporting Sequence - Generated during period closing.

Cheers,
Saravanan TG