Account sequence assignment was end date and Journals created without Voucher
Summary:
Account sequence assignment was end date and Journals created without Voucher
Content (please ensure you mask any confidential information):
We created the document sequences for both the previous year and the current year. However, the Accounting Sequence Assignment was mistakenly end‑dated as 31‑Mar‑2026. As a result, the business team created multiple journals in Apr‑2026 without voucher numbers being generated.
We have now removed the end date. The business team would like to know if there is any option to generate voucher numbers for the already‑posted journals that were created without vouchers. There is no error message while posting also on sequence generation.
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