30
Hello,
I have noticed that I am able to post 2 different entries at different times, but both having the same Document No.. Could I get any advice as to how this may have occurred and if there is a way to stop this?
Below is an example of how this is occurring:
Kind regards,
Mikhail
Hi, In fact, for manual numbering, this is allowed by default. Because Document No. is not the primary key.
For example:
So, please set No. Series in Batches, and a more secure way is to run Renumber Document Numbers before posting.
Hope this helps.
Thanks.
ZHU
Assuming these are general journals or from some journal....If you set the same number series for each journal batch, you will get an error trying to post with the same document number. This can become cumbersome and I find it to be a better solution to set different number series for each batch.
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
290,558
Super User 2024 Season 2
#2
Martin Dráb
228,647
Most Valuable Professional
#3
nmaenpaa
101,148
Share
Report
All responses (
Answers (
