NAV 2013-Duplicate general journal series number

Hi All,

We have two users keying general journal entries at the same time using different batch. This resulted same journal series number in two batches. When one of the user posted the journal entries, the other user will be prompted to change the journal series number when trying to post. Is there any way that the second user batch journal series number be refreshed to take subsequent series number?

Your advice is appreciated.

Thanks a lot is advance.

Under “General Journal Batch” setup, the batch name they should be using to use different batch.

Use the same “Posting No. Series” but different “No. Series”.