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Small and medium business | Business Central, N...
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Bank Rec Worksheet posting error - The No. Series does not exist. Identification fields and values: Code = ''

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We get the above when trying to post a Bank Rec Worksheet, "The No. Series does not exist. Identification fields and values: Code = ''"
What No. Series is it looking for/needs to be setup? What is missing so this can be posted? It has been working previously.

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I have the same question (0)
  • DAnny3211 Profile Picture
    11,421 Super User 2026 Season 1 on at

    hi

    look this

    learn.microsoft.com/.../bank-how-reconcile-bank-accounts-separately

    DAniele

  • kjjson Profile Picture
    on at

    Thank you, however, this doesn't help, they are using the method here learn.microsoft.com/.../how-to-reconcile-bank-accounts and while everything appears correct/ready, there is something that is keeping it from processing.

  • Suggested answer
    Amit Profile Picture
    2,563 on at

    Hi,

    Debug the issue and assign the No. series for posting the journal

    Regards

    Amit Sharma

    www.erpconsultors.com

  • emancia35 Profile Picture
    10 on at

    please, Can you explain more detail, what is the table that I need modify No Series.

    I have same issue ,I can not posted the bank reconciliation.thk

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