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8Hello,
I am capturing General Journal Batches simultaneously, with the same No. Series, I do this in company 1 and company 2.
I however have an issue with this in company 2
For e.g.
Batch A's last number is 123, and Batch B's last number is 123
Both Batches are sent out for approval - after approval Batch A is successfully posted
When I try to post Batch B - it fails
This however works in company 1, because the number of the batch that gets posted second, rolls over to the next number in the numbering sequence
Not sure why this is happening - since both setups are the same, any assistance would be greatly appreciated.
I however have an issue with this in company 2
For e.g.
Batch A's last number is 123, and Batch B's last number is 123
Both Batches are sent out for approval - after approval Batch A is successfully posted
When I try to post Batch B - it fails
This however works in company 1, because the number of the batch that gets posted second, rolls over to the next number in the numbering sequence
Not sure why this is happening - since both setups are the same, any assistance would be greatly appreciated.
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