Pos: Pos Posting error - Duplicate Cash Book Entry No.

From AutoCount Resource Center

Question: There is an error ‘Duplicate Cash Book Entry No’ when doing POS posting. What is this error for?

Possible Reason:

The Document Numbering already in use. Numbering No is unique and can be used once only.


1. Go to General Maintenance > Document Numbering Format Maintenance; under Category G/L > Cash Receipt.

2. Check the numbering on particular month whether is in use for another document.

3. Change the Next Number to other number if the existing numbering no is already in use.

4. Then click on OK button.

5. Now, you will be able to do the Post posting without any error.

By: Faridaa 180322, KM 180413, P180416

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