Hi All
When our AP are entering manual vendor invoice journals they are getting the following number sequence error:
Number sequence MGGL-GL-VI does not allow change to a lower number.
So the line generates a voucher number, but when they post it, it gives the error, changes the number to one higher and then allows posting. If they first save the journal, it adjusts and posts.
I had a look and am not sure how to fix. I changed the number sequence in UAT from manual to continuous and did a clean up, and AP had no issues posting journals, but as soon as I changed it back to manual they had the same issue. Not sure if changing to continuous is recommended - just need some advice here. Assume I could also allow a lower number, but again not sure if this is recommended.
Thanks!