Posting No. series for Payment Jornal with Check Printing

tthyagu

Hi,
In payment Journal, if check printing functionality is used then Posting No. series could not be assigned to that batch. Can anybody explain the reason for this?

Thanks and Regards
Thyagu

Alex_Chow

Because the document number on the payment journal is your check number. So it wouldn't make much sense to change the check number after posting when it's printed already.