Hi,
What is the root cause for duplicate voucher number in payment journal?
Hi Aiman,
There is any root reason, it is just a bug that Microsoft has not solved. We face also this problem and we have not found any solution yet. For any reason, some times it retrieves a sequence that has already been used.
In the case of the voucher sequence, it is a big problem because it needs to be set as continuous. I know only to workarounds to this problem, but both are not a solution:
a) In the sequence number form, delete the sequence in the list (Basic / Configure / Number Sequence / List botton)
b) Set the sequence number as Not continuous (it is not always possible)
Hi,
Thanks for trying to help me. May I know, what is the purpose for “Continuous” option?