Hi Ahmed,
I am uploading Journal using DIEF and it is uploaded as required but found my next number field (Journal Batch Number) is not incrementing. Say while Journal upload journal batch number was 00483. So for next record it should come as 00484 but system is creating same number say 00483 and getting message as "Cannot create a record in Ledger journal table (LedgerJournalTable). Name: GenJrn, General Journal.
The record already exists."
What is the reason of happening this.
Regards,
Santosh