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Hi, does anyone know if there is a setting which I could fixed a running no. without it having duplicate? So that i know that number is being used on an entries and prevent me from using it again for new entries.
No. series tends to manage this process throughout the system. Documents have it setup in sales & receivables or purchase & payables. For journals you can set number series at batch level. If one is set a user must use those numbers for that batch
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