We are currently facing an issue while attempting to post a few movement journals in the system. Upon posting, we are receiving the following error message: what would be the root cause of this issue.
You can add a column at line level for voucher number and check the voucher number field. There would be some lines which will be blank. Reason for this would be.. initially the "Selection by" field would be set to "Posting" which means the number will be generated at the time of posting, but i can see it is showing as "Entry", so there is high chances that some of the records would have blank voucher number.
You can change the Selection by to "Posting" and then it will allow you to post the transaction.
If this helped, please mark it as "Verified" for others facing the same issue Keep in mind that it is possible to mark more than one answer as verified
Regards,
Neeraj Kumar
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