Field 'Journal batch number' must be filled in.

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Posted on by DNC

When I want to select the Expense Journal in the Project Management and accounting module, I have to setup the corresponding journal in the General Ledger -> journal names. Then I have to select for that Journal the Journal type "Project expense" in order to be able to select this Journal.
I am able to select that journal, but the journal batch number is not showing up. Instead it gives me the warning message "Field 'Journal batch number' must be filled in."

Does anybody know how to deal with that such that the Journal batch number pops up?

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Anton Tjiptadi 2,013 on at

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RE: Field 'Journal batch number' must be filled in.

Hi DNC,

Journal batch number is setup in General Ledger Parameters > Tab Number Sequence. You can find "Journal batch number" in column reference in the grid on the right panel. You can put your Number Sequence Code if you already have it, else you need to create new one first.

Hope it helps.

Thanks,

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DNC on at

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RE: Field 'Journal batch number' must be filled in.

Thanks, that helped me.

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