Recently, I am facing an issue whereby during the posting of general journal, the process hanged. Then, when we try to re-do the posting, there is error saying that the document number already exist in ledger transaction.
Upon checking, all the vouchers in the general journal has been created in the Ledger Transactions. However, those voucher still exist in the general journal with the status = OPEN.
How to solve this issue?
Thanks in advance.