Dear Community,
We are facing issue in vendor payment journal. (localization UAE _ Reuse check number parameter is not available)
The user mistakenly chose check number 602 instead of 601, and the checks have already been issued to the vendor.
Current Status: Check number 602 has status is sent in the payment journal lines, while check number 601 remains unused.
Payment journal check status:
Checks status from cash and bank management:
Journal Status: The payment journal status is approved but not paid, because of incorrect check number was generated.
User requirement: The user needs assistance in updating the correct check number (601) in the payment journal.
