Re: Journal Entry numbering stops after Inventory Posting

Hi!,

Actually, the number series is not full nor doesn't have period-related setup.

The scenario is this:

1. Journal Entry module works perfectly fine with current number set as 1842.
2. User performed Inventory Posting and the effect is a Journal Entry #1843 was created.
3. After this, any Journal Entry related transactions like A/R Invoice, Incoming Payment, JE, Outgoing etc... will produce an error saying that there is a JE number already exists and opening a new Journal Entry window will result to having a document number being 1843 (already exists)
4. User will do Help-> Restore Numbering Series and the database will be ok again.

The problem arose everytime user creates Inventory Posting.

Any Idea guys? Thank you in advance