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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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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
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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