Set number series for reconciliation for general ledger transactions

You can change or update the number series and their respective settings for the reconcile transactions in the Journal reconciliation (GL30201S) window.

1. Go to the General ledger preferences (GL102000) window.
2. In the Reconciliation setting ID field, the RECONSETUP - Reconciliation setting ID is set as default in the system.
   To change the number series, click next to the field to do your changes in theNumber series (CS201010) pop-up window.
3. In the Reconciliation number series field, the RECONID - Reconciliation number series is set as default in the system.
   To change the setting for the reconciliation numbers of the documents, click next to the field to do your changes theNumber series (CS201010) pop-up window
4. Click .