Working on a new project that is just getting its parameters setup and got into this issue when trying to post a journal: "Posting - Payment journal Journal: USMF-000010 Voucher: USMF-000100 Voucher USMF-000100 is already used as of date 08/01/2016. Posting has been cancelled.".
The answer to this is quite simple and it lies in the fact that the company has some setup issues: it is trying to use the same voucher value that it gets from a number sequence using the same format as another one, and just got here into a collision.
You should review the setup you have for the journal's voucher number sequence and make the necessary changes so the number sequences formats are different.
The answer to this is quite simple and it lies in the fact that the company has some setup issues: it is trying to use the same voucher value that it gets from a number sequence using the same format as another one, and just got here into a collision.
You should review the setup you have for the journal's voucher number sequence and make the necessary changes so the number sequences formats are different.