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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Delete Payment Journal...
Finance | Project Operations, Human Resources, ...
Suggested Answer

Delete Payment Journals error number does not match

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Posted on by Chanza 7
I am unable to delete a Payment Journal. Please assist 
  • Suggested answer
    BillurSamdancioglu Profile Picture
    BillurSamdancioglu 21,496 Most Valuable Professional on at
    Hi,
     
    It is because the umbwer sequence format has been changed.
    You can not delete till you revert to its original format.
    You delete and then change back again.
  • Chanza Profile Picture
    Chanza 7 on at
    How can I change the Dynamics AX number sequence format?
     
  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 307,889 Super User 2026 Season 2 on at
    Hi,

    Can you tell where this number is used? The journal batch number has another value.
  • Suggested answer
    Hana Xue Profile Picture
    Hana Xue Microsoft Employee on at
    Hi,
    If it is a journal batch number, you can set the number sequence in the general ledger module parameter settings.

    Best Regards,
    Hana
     
  • Suggested answer
    real_ashwin Profile Picture
    real_ashwin 1,229 on at
    Did you upload this journal from dixf ? What number does 103PIW7DCT0GKK refer to is it journal batch number or voucher ?
     
    You will need to fix the number sequence to match the data that is in currently. So can you share the actual record with that number.

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