Bỏ qua để đến Nội dung
Menu
Câu hỏi này đã bị gắn cờ
1 Trả lời
2627 Lượt xem

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.
Ảnh đại diện
Huỷ bỏ

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

Câu trả lời hay nhất

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

Ảnh đại diện
Huỷ bỏ
Tác giả

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 ?

Bài viết liên quan Trả lời Lượt xem Hoạt động
1
thg 3 25
5686
3
thg 11 24
3572
4
thg 5 25
13053
4
thg 6 25
14540
1
thg 11 23
1776