Hi All,
I am uploading Journal using DIEF and it is uploaded perfectly (looks fine on screen) 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 when I am trying to create new journal manually and getting message as "Cannot create a record in Ledger journal table (LedgerJournalTable). Name: GenJrn, General Journal. The record already exists."
I have basic checked on document number setup and it is auto numbering option selected. Also I have opened new uploaded document/transaction from screen and saved again thinking AX might run some business logic behind the screen.
Any idea, if any one has solution or faced any issue like this.
Appreciate your time and help.
Regards,
Santosh