I'm trying to print a cheque from the payment journal and i have mentioned the no. series as well as the posting no. series to be used for that batch. Now i'm able to post the entries but problem arises when i try to print the cheque. It gives me the following error message :
You must not specify Posting No. series in Gen. journal Line Gen. Journal Template Name='CHQ-FEM', Journal Batch Name='SHARON-BP',Line No='10000'
Any point which i might be missing due to which i'm unable to print the cheque ?
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