If number sequences are not set up correctly, a number that is already in use could be assigned to a voucher that is not yet posted. To avoid duplication of numbers, you can run a periodic job to ensure that only unused numbers are assigned to vouchers that are not posted.

  1. Click General ledger> Periodic> Voucher number checkto open the Voucher number checkform.

  2. Click OKto run the voucher number check.

See Also