Unable to print the cheque

pradk
pradk Member Posts: 89
edited 2008-04-03 in NAV/Navision Classic Client
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 ?

Comments

  • sendoh
    sendoh Member Posts: 207
    check the field manual in the no. series to allow you to make a manual no. series entry.......
    Sendoh
    be smart before being a clever.

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