Recurring Gen journal posting no series not incrementing after posting journal

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Posted on by SS-06051609-0

When we post a recurring Gen journal the last no used and last date used does not change in the no series setup. The next recurring journal gets posted on the same no.

This is since the upgrade. We are still on 23.5 in Sandbox and it works correctly there, but since the update the 24.0 it does not work likes its supposed to in Production.

Is this a bug since the update or is it a setup issue. I see new fields on the no series setup (Implementation), but have tested both Normal and Sequential, but does not make any difference.

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Financial Management

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YUN ZHU 60,818 Super User on at

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Recurring Gen journal posting no series not incrementing after posting journal

It seems to be a Microsoft standard issue, you can submit an SR to the Microsoft support team.
Or submit this question to BC Yammer (Viva Engage).

aka.ms/BCYammer: Dynamics 365 Business Central Partner Community (Formerly: Development)
More details: About Business Central partner community on Viva Engage (formerly Yammer)

Hope this helps.

Thanks.

ZHU