Journal ID numbers in 7.0NW: Logic for assignment?
Hi all,
I am trying to understand how BPC generates journal entry ID numbers.
My customer is using journals in a Legal Consolidation application, and therefore needs journal entry numbering to be sequential with NO gaps within a single category dimension.
We have observed in a test system that journal ID numbers have jumped around a bit, which isn't acceptable to auditors of course!
Does anyone know what the behaviour for this is? I find nothing in documentation.
Thanks,
Valerie
Thanks Ken, that's helpful.
I got some other info regarding the sequencing, would you agree with this? And if yes, any suggestions to keep this buffering from happening if my customer so chooses?
"...being NW it also buffers document numbers in memory 10 at a time for performance. So if your system is recycled, the numbers in memory are lost and you see what looks like a skip because it will fetch the next 10 to memory. Or if you have a multi-server environment, then each server will hold buffers. So server 1 might hold doc #s 1-10 and server 2 might hold doc #s 11-20. If you authenticated to server 2, then your doc would probably be 11 even if 1-10 haven't been posted..."
Regards,
Valerie
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