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I am trying to post a bank account reconciliation for 4/30 and when I try to post / print the bank rec., I receive a message that states "The No. Series does not exist. I dentification Fields and values: Code=" I have tried just starting over with a new statement number but that doesn't work. What "code" is the system referring to?
Don't think there is a number series on bank reconciliation.
It will look at Last Statement No. on your bank account and increase the number from there.
If you have access to debugger, you can try debug the code.
I concur with Teddy in regards to the number series:
General Ledger Setup:
Only Bank Rec Adjustment Documents have a number series, the value comes from "Bank Card".
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