Hello
I get the above error message when posting a cash receipt journal.
Can anyone help, please?
Thanks
Hello
I get the above error message when posting a cash receipt journal.
Can anyone help, please?
Thanks
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
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
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
How does the setup for your payment journals look?
Something like this ? Have you any posting no. series filled in ?
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
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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