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Recently acquired V15 with 3rd party app for force date inventory adjustment. however trying to apply the inventory adjusment I received the following message that preventing me from posting the entry .
The Date (12/31/2021) doesn't match the sequence number of the related Journal Entry (STJ/2022/06/0037) You will need to clear the Journal Entry's Number to proceed. In doing so, you might want to resequence your entries in order to maintain a continuous date-based sequence.
Please assist.
were you able to fix this?
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Daftar| Post Terkait | Replies | Tampilan | Aktivitas | |
|---|---|---|---|---|
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0
Jan 25
|
1346 | ||
|
Do sequences roll over…
Diselesaikan
|
|
1
Sep 21
|
4123 | |
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Document Sequence Numbering which restart every year
Diselesaikan
|
|
4
Agu 20
|
9950 | |
|
2
Des 23
|
29106 | ||
|
0
Jan 24
|
2887 |
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