post item journal

SINOEUNSTEVENNEANG

dear experts

i got this error when i try to post item journal "Negative Adjustment".
the message error is "the G/L - item ledger already exists. identifcation fields and values.
G/L entry No.='12',value entry No.='3'."

mohana_cse06

Did you/anyone delete either Item Ledger Entry or Value Entry?

SINOEUNSTEVENNEANG

hi mohana

i didn't delete anything. maybe something wrong with numbering.

with my best regard,

mohana_cse06

To check, simply go to G/L - Item Ledger Relation table and check the above entry no.
G/L entry No.='12',value entry No.='3'."


Check the same entry no. in G/L Entry and Value entry..one of them will not be there..

SINOEUNSTEVENNEANG

thank you mohana for your help.