Skipped Document Numbers
The TROUPCE report is used to print a checking document on gaps in the sequence numbers of one or several types of accounting journals of a folder.
Prerequisite
Access to the report
This report can be accessed from the report menu of the group General accounting.
List of criteria
| Parameter |
Parameter title |
Type |
|---|---|---|
|
datdeb |
Date range |
D |
|
typdeb |
Document types |
|
|
impselections |
Print selections (Local menu No, Yes) |
Description of the report
The report mentions in the header:
- The ranges of selected dates
- The journal type
- The start journal number and the end journal number
The journals are printed by journal type in an alphanumerical manner.
For each journal type, the start journal number and the end journal number bordering the gap observed in the numbering are mentioned.