İçereği Atla
Bu soru işaretlendi
urgentAccountingodoo16features
1 Cevapla
3281 Görünümler
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
Vazgeç
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)
En İyi Yanıt

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
Vazgeç
Sushil Singh
Üretici

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 ?

İlgili Gönderiler Cevaplar Görünümler Aktivite
The move is not balanced. Çözüldü
urgent odoo16features
Avatar
Avatar
1
Mar 25
6657
Cash & Bank accounts balance GL in Dashboard are not showing up in Odoo v16 online
dashboard Accounting odoo16features
Avatar
Avatar
Avatar
Avatar
3
Kas 24
4326
Difference between bank balance in the General Ledger and in the bank journal Çözüldü
Accounting odoo16features Quickstart
Avatar
Avatar
Avatar
Avatar
4
May 25
14660
How to remove the database is neutralized in production odoo.sh
urgent odoo16features #odoo.sh
Avatar
Avatar
Avatar
Avatar
Avatar
4
Haz 25
16274
[Repair Order] Accounting records on start and end repair
Accounting odoo16features repairorder
Avatar
Avatar
1
Kas 23
2245