Unused Number sequence issue

Hi Friends,

In Accounts Payable, Journal → General Journal → while creating journal lines, i am getting error saying voucher number is already used.

Even though i did synchronization of LedgerJournalTable and LedgerJournalTrans Tables issue was not resolved. The Voucher number which is causing this issue is not present in table LedgerJournalTrans Voucher field. Restarted the services but still the issue is not resolved.

In Organization administration > Common > Number sequences > Number sequences → Voucher Number → Next number is (for example : 00012). Issue i am getting in 00011.

Can anyone please help me to resolve this issue as soon as possible.

Thanks in advance.