When I post a journal entry the journal number keeps pre-populating with the accountant's year end adjusting entry info. How do I stop this?

Hello,

Here is what I found:

Controlling the sequence in your Journal no. (number) field

1. Begin by verifying the setting is enabled. Click the Gear icon (⚙) > Account and Settings > Sales tab.
2. Select the Sales form content section and check the box to enable Custom transaction numbers. Click Save and then Done.
3. Click the Plus icon (+) and select Journal Entry. In the Journal no. field, enter the correct sequence number you'd like for the entry to have.
4. Once finished, click Save and close.

Thanks

Prachi