Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:

CRM
e-Commerce
Бухгалтерия
Склад
PoS
Проекты
MRP

All apps

Все посты Люди Значки

Теги (Смотреть все)

odoo accounting v14 pos v15

Об этом форуме

Помощь

Issues while creating payment

urgent Accounting odoo16features

1 Ответить

3319 Представления

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

Автор

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 ?

Не оставайтесь в стороне – присоединяйтесь к обсуждению!

Создайте аккаунт сегодня, чтобы получить доступ к эксклюзивным функциям и стать частью нашего замечательного сообщества!

Регистрация

Похожие посты	Ответы	Просмотры
The move is not balanced. Решено urgent odoo16features	1 мар. 25	6692
Cash & Bank accounts balance GL in Dashboard are not showing up in Odoo v16 online dashboard Accounting odoo16features	3 нояб. 24	4351
Difference between bank balance in the General Ledger and in the bank journal Решено Accounting odoo16features Quickstart	4 мая 25	14729
How to remove the database is neutralized in production odoo.sh urgent odoo16features #odoo.sh	4 июн. 25	16341
[Repair Order] Accounting records on start and end repair Accounting odoo16features repairorder	1 нояб. 23	2267

Этот вопрос был отмечен

Не оставайтесь в стороне – присоединяйтесь к обсуждению!