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Document No. must have a Value in Gen. Journal line

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Posted on by Ahmad Subhani

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This Error is coming at the time of Posting a Sales Order in the System.

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Dynamics 365 Business Central

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Yi Yong 2,555 Super User 2025 Season 2 on at

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Hello,

You can go to "Help & Support" and copy the "View the last known error"?

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KasparsSemjonovs 4,764 Super User 2025 Season 2 on at

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Check if You have provided the Posting No. Serie for invoices or Receipts in the Sales & receivables setup.

If the document was created when this setup was not provided, You have to re-create the Sales Order after you provide the setup, because the No.serie is already pulled in the header at the moment of creating the SO.

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Khushbu Rajvi. 20,347 Super User 2025 Season 2 on at

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Hope this helps: https://community.dynamics.com/forums/thread/details/?threadid=469e0035-489c-4511-99e6-d6bd29a305f7

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Valentin Castravet 31,340 Super User 2025 Season 2 on at

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I agree with KasparsSemjonovs, I would check if you have a value in the posting no. series field. You can check in the page inspection pane:

Valentin Castravet
Work: Zander ERP Services
Blog: Dynamics 365 Business Central Insights
LinkedIn: www.linkedin.com/in/valentin-c-0500a247/

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YUN ZHU 95,331 Super User 2025 Season 2 on at

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Hi, hope the following helps as well.

Dynamics 365 Business Central: Manual number for Posted Sales invoice and Posted Purchase invoice (Use the same number in Sales Order and Posted Sales Invoice?)

https://yzhums.com/21537/

Thanks.

ZHU

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Gerardo Rentería Ga... 25,213 Most Valuable Professional on at

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Hi

Are you running a shipment or an invoice?

Could you check the call stack and see more details of the error?

Business Central 2021 wave 2 (BC19) new features: Improved user experience to keep posting setup and dimension issues from going wrong | Dynamics 365 Lab

Best

GR

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Ahmad Subhani 581 on at

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I have checked
In the Inspection Page the Posting Number series is attach

Sales invoice and posted sales invoice number series is different.

But i am facing the error regarding

"Document No. must have a Value in the General Journal Line"

Any Idea?

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Khushbu Rajvi. 20,347 Super User 2025 Season 2 on at

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If this helps: https://community.dynamics.com/forums/thread/details/?threadid=b33f4aaf-e81f-ee11-9cbd-00224827e0df

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Valentin Castravet 31,340 Super User 2025 Season 2 on at

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It might be worth creating a new sales order with the same information and posting that one if the error persists and the suggestions below haven't worked. Or, do you encounter this error message on all orders?

Valentin Castravet
Work: Zander ERP Services
Blog: Dynamics 365 Business Central Insights
LinkedIn: www.linkedin.com/in/valentin-c-0500a247/

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Gerardo Rentería Ga... 25,213 Most Valuable Professional on at

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Hi

According to our colleague, you can test it on a new document, or validate that it does not occur in another order.

By any chance, do you have any development around these functionalities?

Best

GR

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