Related topics
From this panel you can print a control list of all journal numbers in the journal number series JOU that are missing in the used sequence for a specified accounting year. For each journal number on the printout, the batch number, date, user ID and work station ID is printed. A journal number can be missing for the following reasons:
- All the vouchers in a manual entry routine were deleted, and the inactivated voucher numbers must be allocated to a journal number, even if the journal is empty. The routine text on the printout will then be Manual transaction entry.
- A batch update of calculations and redistributions was made, and there were no postings to create. The routine text will then be Calculation/redistribution batch.
Selection
- Year
- Enter the accounting year for the selection.