Bank Rec Worksheet posting error - The No. Series does not exist. Identification fields and values: Code = ''

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Posted on by kjjson

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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emancia35 10 on at

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RE: Bank Rec Worksheet posting error - The No. Series does not exist. Identification fields and values: Code = ''

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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Amit_Sharma 2,547 on at

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RE: Bank Rec Worksheet posting error - The No. Series does not exist. Identification fields and values: Code = ''

Hi,

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

Regards

Amit Sharma

www.erpconsultors.com
kjjson on at

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RE: Bank Rec Worksheet posting error - The No. Series does not exist. Identification fields and values: Code = ''

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.
DAnny3211 9,278 Moderator on at

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RE: Bank Rec Worksheet posting error - The No. Series does not exist. Identification fields and values: Code = ''

hi

look this

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

DAniele