Hi,
I am facing an issue with the voucher number. AX is using the voucher number that has been used before.
Have anyone faced the same issue?
Br
Kacper
*This post is locked for comments
Hi,
I am facing an issue with the voucher number. AX is using the voucher number that has been used before.
Have anyone faced the same issue?
Br
Kacper
*This post is locked for comments
Unfortunately yes
One common cause is when you have the same format for two different number sequences e.g. AR and AP journals and both have this same format and starting number: ABC-000001.
Ax writes a record into the SUBLEDGERVOUCHERGENERALJOURNALENTRY table upon posting.
A check is done to see whether the voucher exists, and when it does, then we can get an error because even though the voucher number is associated to a different reference, via a different number sequence code, you cannot post because it already exists, because Ax only validates the voucher number and not the voucher number/reference combination.
It is always best to use a unique format for transactional related number sequences.
.
André Arnaud de Cal... 291,431 Super User 2024 Season 2
Martin Dráb 230,503 Most Valuable Professional
nmaenpaa 101,156