Skip to Content
You need to be registered to interact with the community.
All Posts People Badges
Ključne besede (View all)
odoo accounting v14 pos v15
About this forum
This question has been flagged
urgentAccountingodoo16features
1 Odgovori
3282 Prikazi
Avatar
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.
Avatar
Opusti
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

Avatar
Niyas Raphy (Walnut Software Solutions)
Best Answer

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

Avatar
Opusti
Sushil Singh
Avtor

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 ?

Related Posts Odgovori Prikazi Aktivnost
The move is not balanced. Solved
urgent odoo16features
Avatar
Avatar
1
mar. 25
6660
Cash & Bank accounts balance GL in Dashboard are not showing up in Odoo v16 online
dashboard Accounting odoo16features
Avatar
Avatar
Avatar
Avatar
3
nov. 24
4326
Difference between bank balance in the General Ledger and in the bank journal Solved
Accounting odoo16features Quickstart
Avatar
Avatar
Avatar
Avatar
4
maj 25
14663
How to remove the database is neutralized in production odoo.sh
urgent odoo16features #odoo.sh
Avatar
Avatar
Avatar
Avatar
Avatar
4
jun. 25
16279
[Repair Order] Accounting records on start and end repair
Accounting odoo16features repairorder
Avatar
Avatar
1
nov. 23
2245