Cannot create record in Ledger journal table...; The record already exists

The problem is that the sequence number for the Journal batch number is out of sequence. To fix this requires finding the number sequence for the Journal batch number and changing it to be non-continuous.

It can be found by going to General Ledger --> General Ledger Parameters (under setup) --> Number sequences tab, then clicking on the Number sequence code for Journal batch number.

In the General tab, flip the Continuous button to No.

 

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