The correction of Entry numbering is done through Mass handling of entries function.
First, allocate the remaining/new bank statements for the specified period. NOTE! If automatic TITO setting is in use, the bank statements after the period should also be included in the entry numbering correction.
Next, check from which point the entry numbering starts to go wrong and what the last correct entry number is. Then, change the next available entry number behind the respective entry type (Settings - Voucher Types) from which the numbering is desired to continue.
In the Events - Open view, there is a Transaction Processing functionality, whose Voucher Numbering feature allows for retroactive voucher numbering of accounting entries.
At least a date or a seasonal interval (month) must be given as selection criteria. In addition, selection criteria can be given as needed; in this case, the voucher type acts as the selector. The Show results button displays the entries that meet the given selection criteria in the Open view. This way, it can also be checked that the given selection criteria are correct.
By clicking the Transaction Processing button again, the program remembers the previously given choices and selection criteria. The Continue button starts the voucher numbering, where the program selects the order in which the entries are numbered (by date or by season), as well as the voucher type used in the numbering.