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Hi, I have a Polish company. Need to create accounting journal for year 2025. Year 2024 already exist.

On window Create accounting journal, I have add the accounting year 2025 , sorted by Voucher date and Seq number per Voucher row. But then I get Error message; The Acc Journal year already exist.

What is the problem?

regards Tarja

 

Hi @TaMa 

This happens since there is an accounting journal already created for the year 2025. Can you refresh the page and populate the records and see whether year 2025 is already existing.


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