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Hello All,
While try to post in AP Payment in AP module but system throughout below error
Please provide solution for the same
ERROR :
Voucher SIE-AP-Pay-0001 is already used as of date 12/10/2017.
Regards
Sudheer
Can you search voucher transactions and see if voucher is already present in the system? If yes, then you have to determine whether you will allow the same voucher to be used or not. It's suggested that same voucher is not allowed again. If you want to allow, then there is parameter on GL parameters, check that out. If not, then you have to change the number sequence setup so that you don't use the same number. Also notice if you have multiple number sequences using same sequence and change that setup as well so you don't encounter same issue again.
Dear Satish Panwar Sir,
Thank you so much
transaction posted.
Hi Sudheer,
If your problem has been fixed resp. your question been answered then please be so kind and verify the answers provided.
Many thanks and best regards,
Ludwig
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