Manual numbers

siyak

hello good people,please help!!
I want to post the payment journal and i want to manually insert the Document no. and it does'nt allow the me because of the "No. Series".
I've inserted this code(NoSeries."manual No." := true) before the testfield where it breaks.Please help!

DaveT

Hi Siyak,

Just delete the no. series from the batch name record (or create a new batch without No. Series)

Once the no. series is specifed then it forces the document no.

siyak

Thanks for the reply!
What i've done i have deleted the error message to allow manual numbers and uts woking very well