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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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Zarejestruj się| Powiązane posty | Odpowiedzi | Widoki | Czynność | |
|---|---|---|---|---|
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0
sty 25
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2120 | ||
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Do sequences roll over…
Rozwiązane
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1
wrz 21
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4633 | |
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4
sie 20
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11188 | ||
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2
gru 23
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29991 | ||
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0
sty 24
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3373 |
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