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1836 Weergaven

The Date (12/29/2023) doesn't match the sequence number of the related Journal Entry (PBNK2/2024/00040)



I've delete the invoice completely, recreated it in it's entirety.


Not sure what todo. 


The messages says todo this:
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. 



I just cant seem to find the thing to delete / change.

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Beste antwoord

Not sure I understand your question as you are talking about a date issue linked to the journal of PBNK which are bank transactions linked to paid invoices. But you are also talking about the fact you deleted an invoice and recreated it. Maybe you could clarify if the issue you get is with the invoice or with the bank? 

Still this is an attempt of answer : it If you have deleted an invoice number in between of other numbers, you have a gap in the sequencing. So first make sure your new invoice has the same initial number of the one you deleted and making sure you are still in chronological order versus the next invoices (if any).

Then I see the numbering PBNK is referenced in your title, so it means that probably the invoice you deleted was marked as paid? If yes you should unlink the related invoice in the bank transaction and probably link the payment again to your new record.

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