GL entries have duplicate transaction numbers

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Posted on by addision1

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Almost all of my transactions are receiving duplicate transaction numbers. I noticed this when I attempted to reverse a transaction and it brought up the transaction, and a transaction from the past.

What can I do to reset the transaction numbering?

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azelaya59 2,807 on at

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RE: GL entries have duplicate transaction numbers

Dumb question............... are you entering a balancing account at the time of the journal? If no, NAV will continue adding all the lines to the same transaction number until the entire journal balanced.

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Swati Chauhan 205 on at

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RE: GL entries have duplicate transaction numbers

HI,

This only happen when you manually change the entry or transaction no. in General Ledger Setup.

Thanks,

Swati Chauhan

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Teddy Herryanto (Th... 14,207 Super User 2025 Season 2 on at

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RE: GL entries have duplicate transaction numbers

The transaction number is created in Codeunit 12. It will check your last G/L Entry and add one from the G/L Entry transaction number. There is no setup or reset function.

Technically, your last G/L Entry should have the last transaction number. If not, you might need to check if there is any modification on that.

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Surath 332 on at

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RE: GL entries have duplicate transaction numbers

When you try to reverse a document, it's normally a one document with the same transaction number. I feel like that you're confused this with the entry number which is unique for each line. Transaction number is same for one document number. I don't think that's an issue or there is anything for you to correct. Please check transactions of Cronus if you want to reconfirm.

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