On the bank account card, you can set up number series for each payment reconciliation journal. This can be useful when you use payment reconciliation journals for multiple bank accounts in the same company. Different number formats for each number series make it easier to identify the entries that were posted through the journal.
To set up a number series for a payment reconciliation journal, follow these steps:
Select the Search for Page icon in the top-right corner of the page, enter bank accounts, and then select the related link.
Open the bank account card for which you want to set up a number series.
Expand the Posting FastTab.
In the Payment Reconciliation No. Series field, select the number series you want to use for the payment reconciliation journals for that bank.
You can use the same procedure to assign different number series for payment reconciliation journals of other bank accounts.
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