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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Error when posting Pay...
Small and medium business | Business Central, N...
Answered

Error when posting Payment Journal in Navision 2018

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Posted on by joshtechsolutions 4,999

Hi Community,

My accounts are doing some payment at payment journal and this pop out appear.

I cannot change the Document no. in Gen Journal and there is also no reason to changed.

We have been posting like this. So I'm wondering what is really the issue here.

pastedimage1652862751469v1.png

I have the same question (0)
  • Suggested answer
    Inge M. Bruvik Profile Picture
    Inge M. Bruvik 1,161 Moderator on at

    Your journal batch is probably set up with a number series. 

    So if you remove the number series in the journal batch then you should be able to post.

  • joshtechsolutions Profile Picture
    joshtechsolutions 4,999 on at

    Hi,

    May I ask what do you need to do to considered removed?

    Is it to totally removed from the no series?

    But I think it will assign to another one.

  • Suggested answer
    Inge M. Bruvik Profile Picture
    Inge M. Bruvik 1,161 Moderator on at

    Do i lookup in the batch name field.

    Make sure the No,series field and the posted no.series fields are blank.

    Mine are not blank but your should be to be able to post those journal lines.

    pastedimage1652867088583v1.png

  • joshtechsolutions Profile Picture
    joshtechsolutions 4,999 on at

    Okay got it. Thanks alot!

    Thank you!

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