Error coming when posting check

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Posted on by Rajat walia

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Hi Experts,

Trying to post check but the system is giving this error: "Document No. must have a value in Gen. Journal Line: Journal Template Name=PAYMENTS, journal Batch Name=DEFAULT, line No=10000. It cannot be zero or empty."

I try to VOIDED the check but the system is now letting me and bring the same error.

Please help me as soon as possible.

thanks

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Rajat walia 384 on at

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RE: Error coming when posting check

Thanks paras and Stefano.

its working :)
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Stefano Demiliani 37,162 Most Valuable Professional on at

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RE: Error coming when posting check

It seems that the Document No. is missing. This is a mandatory field.
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Paras mehan 3,518 on at

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RE: Error coming when posting check

Hi,

Check if the Document No. is not blank in the journal line. Some companies use automated Nos. in the Journal and others do not. Check what is the process used in your company. You can easily check this by going to Journal Batch and check the No. Series field.

Regards,

Paras Mehan