Forum Post: RE: in another Instance while doing he SO Invoice getting the following error "Cannot create a record in General journal entry (GeneralJournalEntry). Date: . The record already exists." can anyone suggest me why i am getting the errors while doin

There are 2 indexes (at least in CU10) that do not allow duplicates. There's the obvious RecId, which could suggest a System sequences issue, and there's JournalNumberLedgerIdx, which contains the fields JournalNumber, FiscalCalendarYear, and Ledger. JournalNumber draws from the number sequence with Reference "General journal transfer" found under General ledger parameters. If it's not that, we'll give you some SQL queries to check for a SystemSequences issue.