JV Error

vijayanderson

Hi ,

I get following Error when I post the J.V for vendor " Purchase Invoice Number already Exist" , using Multiple line entry.

Can Someone Say What is the Mistake I have commited.

David_Singleton

Sorry to state the obvious, but I think the problem is that the Purchase Invoice No. already exists. What more information do you need?

mohana_cse06

may be No.Series problem?

have u reset purchase inv. No. series last no. used?

vijayanderson

Both of you are Partly Correct . When I post the Entry as single line Entry , its getting posted.. The Error is displayed only when I use Multi Line Posting. i.e when I post Multi line the number is getting updated for 1st Line, for the 2nd line too its Updating the Posted J.V Number :-k ....

ssingla

vijayanderson wrote:

Hi ,

I get following Error when I post the J.V for vendor " Purchase Invoice Number already Exist" , using Multiple line entry.

Can Someone Say What is the Mistake I have commited.

Is this a real entry or you are just playing with the system :?:
The accounting entry you are passing means you are posting 2 invoices of the same vendor in 1 voucher which should not be done. Also you have set the posting number series and the info is not visible in the screen shot.