sarsj
4 months agoExperienced Cover User
Automatic General Journal No. not sequential
Hi, my next automatic journal number is defaulting to the last general journal number i posted. Anyone seen this? Any solutions? Regards
- 4 years ago
Hi MBJackie,
Thank you for your post and welcome to the Community Forum!
You could either reverse the pay and reprocess it with the correct categories, or, process a leave adjustment to correct the accrual balances, help article below:
Please let me know if you require further assistance with this - happy to help!
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