Same JBN Number is assigned to other voucher if it was deleted

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Posted on by Mkhatri

User has created voucher (invoice Journal) and JBN number is assigned to that. user did not post it and delete same voucher. when user create payment journal in AP then same JBN Number (deleted ) is assigned.

Is this system default fuctioanlity or we can restrict if any journal is deleted then that JBN number should not assign to new voucher.

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BillurSamdancioglu 19,036 Most Valuable Professional on at

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RE: Same JBN Number is assigned to other voucher if it was deleted

You may do that by to select non -continious.

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Mkhatri 65 on at

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RE: Same JBN Number is assigned to other voucher if it was deleted

Thanks for reply. Where we need to select non-continuous? I am asking about JBN Number not voucher series.

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BillurSamdancioglu 19,036 Most Valuable Professional on at

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RE: Same JBN Number is assigned to other voucher if it was deleted

JBN number is also in the number sequences.

Please check GL parameters for the number sequences for JBN num seq.

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Mkhatri 65 on at

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RE: Same JBN Number is assigned to other voucher if it was deleted

I can see JBN number sequence and continuous is selected. Do i need to de-select it?

What is recommended continuous / non-continuous? Can we get details, who has changed value on number sequence form? Audit log?

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