incorrect setup of journal number in number sequence

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Posted on by Jagadabi

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Hi All,

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

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Ludwig Reinhard Microsoft Employee on at

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Hi,

Didn't your journal number default automatically?

Have you entered the journal batch number or the voucher numbers manually?

Best regards,

Ludwig

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Jagadabi 166 on at

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I was entered the voucher numbers

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Ludwig Reinhard Microsoft Employee on at

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Hi,

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.

Best regards,

Ludwig

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