Error: You have one or more documents that must be posted....

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Posted on by INITMAN

100

Hello

I get the above error message when posting a cash receipt journal.

Can anyone help, please?

Thanks

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Inge M. Bruvik 1,111 Moderator on at

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Do you have a number serie connected to you journal that may be out of sync?

Can the same no.series have been used in another journal that holds unposted documents?

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INITMAN 100 on at

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Hi

I dont know how to check if a number series is out of sync, would you be able to advise on how i might check that? ( i have tried to search with various words but no luck)

I have 2 cash receipt journals set up in general journal templates, different number series but with the SAME as source code. Could that be causing the error?

Thanks

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Inge M. Bruvik 1,111 Moderator on at

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How does the setup for your payment journals look?

Something like this ? Have you any posting no. series filled in ?

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YUN ZHU 95,748 Super User 2025 Season 2 on at

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Hi, It looks like Allow Gaps in Nos. is not selected on No. Series page. So you can find this No. Series and select it instead, or use the next number to post.

Hope this will help.

Thanks.

ZHU

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INITMAN 100 on at

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Hello NorthW

Very sorry for the late reply to your question.

Yes, my setup is the same as your example.

However, the problem has now been solved by the answer from YUN ZHU.

I thank you for taking the time taken to help me with my problem.

Best Regards

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INITMAN 100 on at

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Hello ZHU

Very sorry for the late reply to your suggestion.

It has worked and the problem has now been fixed.Thank you.

Could you tell me why the gap might have occurred in the first please?

Thanks

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