Hello,
I created a new journal name then i select a voucher series number sequence "XXX" and i select New voucher as In connection with balance.
When i check the "Number Allocation at posting" checkbox i get the following message “This voucher series cannot be selected because it is not set to run continuously and the ledger module is set up to check for continuous numbers.”
I setup the number sequence "XXX" to be continuous.
The ledger parameters are setup to ask for continuous.
Debugging from this method LedgerjournalName.ValidateField() , i see that the system get an other NumberSequenceId "YYY" that is not setup to be continuous. => numberSequenceReference = LedgerParameters::numRefLedgerTempVoucher();
I don't know why the system is not get the NumberSequenceId "XXX" using numberSequenceReference = LedgerParameters::numRefLedgerTempVoucher();
Any regards in this ?
Thank you in advance.
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I have the same question (0)Hi Alex,
The temporary voucher is used when you create journal lines because you selected the number allocation at posting parameter.
Please check the number sequence in the GL parameters and ensure that this number sequence is set to continuous.
Note: The temporary voucher that is used when creating the journal lines is later on replaced with the 'ordinary' voucher number once the lines are posted. Use this feature only if required because it influences the system performance.
Best regards,
Ludwig
Syed Haris Shah
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