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odoo accounting v14 pos v15

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Issues while creating payment

urgent Accounting odoo16features

1 Beantwoorden

3276 Weergaven

Sushil Singh


whenever I try to create the payment records, I get this issue. I am unable to
resequence the records. 
Do suggest me the solutions. I am looking forward to your answer.
Thank you.

I am using Odoo16 Enterprise.

Validation Error

The Date (07/21/2023) doesn't match the sequence number of the related Journal Entry (GIBL/79-80/2787)
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.

Cybrosys Techno Solutions Pvt.Ltd

Hi,

I recommend the following solutions:

1 - Resequence Entries

2 - Clear Journal Entry Number
You can refer the forum also:- https://www.odoo.com/forum/help-1/account-move-the-date-doesn-t-match-the-number-validation-error-197378

Hope it helps

Niyas Raphy (Walnut Software Solutions)

Hi,

You may have some entries in the db with format starting in : GIBL/79-80 this, try opening the highest sequence from it and try re sequencing it.

If it get re-sequenced and then you can come back and post your invoice.

Thanks

Sushil Singh

Auteur

Hello sir, while doing so the particular journal entry with highest sequence might get affected as it is the posted entry of previous fiscal year. How can we achieve this for current fiscal year without affecting the entry of previous fiscal year ?

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