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Hi All,
I need some help please. I am tryin to post and print a bank reconciliation and I am getting the following error:
The No. Series does not exist. Identification fields and values: Code ="
I have checked the No. Series table and I am not seeing anything that relates to bank reconciliation numbering.
Is there a setup that I need to do?
Thanks in advance for your help.
John
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The cause was a new Payment type not setup correctly. Thanks for your reply.
Hi i have same issue and we do transfer into a journal. Any suggestions? Thank you.
Hi,
Do you post in the Bank Reconciliation-window or do you transfer the reconcilations into a Journal?
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