Dear BaaNers,

I want to know how baan determine the running number for finance document, when a transcation is in same running number or not, when to increase running number. Because i found same document number, e.g I39 18000001 on different fiscal year and fiscal period. And i want to investigate it.

Thanks

Try table: tfgld017 last used doc number per transaction type.

Regards,

Kozure

@kozure
i see, so baan store last used doc number per transaction type in tfgld107
but how baan determine criteria for same transaction type in one running number,
is it by document date, posting date, or .....

Hello,
in your thread you mention a transaction type "I39 .....", so I suppose that it is an transaction type used in the integration?
So, of course, you find the last used number for each transaction type in tfgld017 in that case as well.
But especially for integration transactions the numbering is determined (among others) by "Maintain Integration Parameters" tfgld4150m000. There you can choose how you want to get the numbering regarding integration (compressed or not, document number by date,...)

@kozure
i see, so baan store last used doc number per transaction type in tfgld107
but how baan determine criteria for same transaction type in one running number,
is it by document date, posting date, or .....

Dear all,

Thanks for your help, now i understand how baan determine the running number, and found the source of my problem