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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.
Okay got it. Thanks alot!
Thank you!
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.
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.
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.
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