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I am getting following error when I am try to post entries thorugh journal. "Voucher ## is already used as of date" Please help me on this recurring issue. Thanks in advance
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Have you checked the number sequence used?Is it continuous? try to perform a sequence cleanup.
check your number sequence for the voucher number and increment it if needed
Try to go to the specific number sequence, go to edit more, uncheck "continous", click yes, save and then again check "continous" click yes, and save. Once done, delete the journal line and reenter the journal line. It will hopefully resolve the issue.
Not sure about business scenario but even when your invoice id is duplicating , the error you get is about voucher number. are you trying to supply invoice id manually, please check your configuration of number sequence.
try to remove the number sequence attached.this error usually occurs when there are multiple No sequences with same format.
Change the number sequence format of ## so that no interference.
Regards,
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