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Hello Good day!
I have a problem in states that: "Voucher 022221 is already used as of date 3/19/2017." I tried to post a Journal report but this error will appeared if I need to set up my number sequence what code i'm gonna use?
Attached picture below is the reference:
Thank you!
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Hello BAIBOY!
I think you just need to locate the number sequence used on that voucher.
Once you locate the number sequence open it and then tick the continuous checkbox.
Regards,
John Rimar Lagrosa
Hi BAIBOY!
Did you tried to find number sequence as Ludwig suggested?
Hi Baiboy,
Try to find a transfer or transfer journal name.
It looks like an inventory journal, so check the journals in the inventory module setup section.
Once you found the journal, you should be able to identify the number sequence that is attached to this journal.
Do a right click and open the details which will navigate you to the number sequence form.
There you can make the changes Rustem suggested.
Best regards,
Ludwig
I can't tell you, but you can try to find in NumberSequenceTable table by RecId field using value from error message.
Hi BAIBOY!
You should to increase the largest number in number sequence parameters.
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