Hi
I ve come across one payment journal wherein Series no is defined and no option for "manual" has been selected. However in one or two case Same Vhr.number is generated e.g. BV/01001 dtd 01/2/09 and again BV/01001 01/02/09 . Pls note payment voucher are diff.in this case. only vhr number is same.
I m surprised how system can generate duplicate number?
Prashant
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