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Finance | Project Operations, Human Resources, ...
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Voucher XXXX-EX-XXXX is already used as at date 24/05/2023

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Posted on by 315

Hi,

We are trying to post expense and get the below error.

The last fix or workaround was done a few weeks ago in Org Admin > Number Sequences and the clicking on the Status list for the Number Sequence which in this case was Expense report number and then deleting anything in there.

Does any one know why this would then come back up with this error so soon. Largest Number in the sequence is 999999 and the next number is no where near this number.

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