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Finance | Project Operations, Human Resources, ...
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Posting results for JBN-44 Voucher not specified As of 28/04/2026

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I am trying to settle a PDC Cheque, getting the above error and not possible to post. each time I try the JBN number get changed to next number. Please let me know where did i went wrong
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    ANInnoSolutions Profile Picture
    345 on at
    Hi CU28040717-0,
     
    1) Issue
    - Error occurs during posting of a PDC cheque with message "Posting results for JBN-44 Voucher not specified As of 28/04/2026"
    - The system does not allow the transaction to be posted
    - Each posting attempt generates a new JBN number instead of completing the process
    - The settlement or posting process fails repeatedly without completing voucher creation
     
    2) Reason
    - The error is caused by a failure in voucher generation during the posting process
    - A required voucher number is not being assigned due to missing or incorrect number sequence setup
    - This leads to a failure when the system attempts to finalize posting and create the accounting entry
    - The continuous increment of JBN numbers indicates that the number sequence is being reserved but the transaction is not successfully completed
    - This can happen due to incorrect configuration in journal setup posting profiles or number sequence assignments for bank or PDC transactions
     
    3) Resolution
    - Verify that the number sequence for the relevant journal type (e.g. bank journal or PDC journal) is correctly configured and active
    - Ensure that voucher number sequences are assigned properly in General ledger parameters and journal names
    - Check the posting profile setup for bank accounts and PDC configuration to ensure all required accounts are defined
    - Validate that the journal name used for the transaction has a valid voucher number sequence attached
    - Review whether the number sequence is set to continuous and check for any blocked or corrupted sequences
    - Run number sequence cleanup if there are many unused reserved numbers
    - Confirm that all required financial dimensions and mandatory fields are populated correctly
    - Test posting with a new journal and simplified data to isolate the issue
    - If the issue persists capture the full error details and review batch or posting logs for additional information
     
    For a more detailed answer, please provide more information.
     

    Rg,

    Alexander

    *Due to the complex and different possibilities of deploying Dynamics 365 I highly recommend not to setup the application without some expert/partner or support. (For more information contact me under anassl@inno-solutions.info or visit www.inno-solutions.de)

    *The Information comes directly from the manufacturer or provider and are validated (not guaranteed) up to date of creation of the posting.

    References:

    1. Microsoft Licensing Guide
    2. Microsoft Doc`s/Learn

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