In Odoo version 14 Enterprise edition, while creating a new payment and confirming it, the name prefix of the corresponding journal entry and the payment is generating incorrectly. Once I re-sequenced the latest journal entry this issue was solved. But after some payments the same issue is getting repeated.

Example:
I have created a payment with a Journal "Access Bank - GHS". Its Short Code is "ACCBK".But while confirming the payment, name created for this payment is "ACBKU/2021/09/0001". Prefix of this name is Short Code of another Journal.

Please suggest a solution for this issue. Thanks in advance.