I'm getting error working on vendor payment while posting payments incorrect setup of journal number in number sequence ax 2012.Please guide me where i did mistake. Thanks
Didn't your journal number default automatically?
Have you entered the journal batch number or the voucher numbers manually?
I was entered the voucher numbers
You mean manually?
Why don't you let AX/D365FO enter those numbers for you automatically?
That's much better and avoids such issues.
The only thing required is changing the setup of your number sequence.
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