Hi All,
One of our customer is facing a very strange problem.
In the General Leger module, there were many Journals entered. Some
have been posted and some have have not been.
In all there are some 98 journals entered serially, across GL, AP and
AR module. These 98 journals have been posted till yesterday.
Today in the morning when the new button was clicked in the General
Journal form, a got new JV number 73, instead of JV no 98 (being
'continious' check box checked in the number sequence form).JV number 73 was
already created and posted in the GL.
The Consistency Check as well as Clean Up was run to make it work
correctly, but still not able to get the new JV number other than 73.
Has anyone faced a similar problem
Regards,
Sherin Francis
One of our customer is facing a very strange problem.
In the General Leger module, there were many Journals entered. Some
have been posted and some have have not been.
In all there are some 98 journals entered serially, across GL, AP and
AR module. These 98 journals have been posted till yesterday.
Today in the morning when the new button was clicked in the General
Journal form, a got new JV number 73, instead of JV no 98 (being
'continious' check box checked in the number sequence form).JV number 73 was
already created and posted in the GL.
The Consistency Check as well as Clean Up was run to make it work
correctly, but still not able to get the new JV number other than 73.
Has anyone faced a similar problem
Regards,
Sherin Francis
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