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Recently acquired V15 with 3rd party app for force date inventory adjustment. however trying to apply the inventory adjusment I received the following message that preventing me from posting the entry .
The Date (12/31/2021) doesn't match the sequence number of the related Journal Entry (STJ/2022/06/0037) 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.
Please assist.
were you able to fix this?
| 관련 게시물 | 답글 | 화면 | 활동 | |
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0
1월 25
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1499 | ||
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Do sequences roll over…
해결 완료
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1
9월 21
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4228 | |
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4
8월 20
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10208 | ||
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2
12월 23
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29304 | ||
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0
1월 24
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2992 |
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