Posting No. Series in Check Printing

nav_126

Dear all,

I have a query related to check printing in Navision. For one of our client we are using Navision 4.0 SP3 HF6.

We have specified No. series and Posting No. Series for making a bank payment through bank payment voucher.

Now when i am trying to print check, it asks me to remove posting no. series. I have checked the code in Report.

While printing i am only using Account Pay check in Request form. Apply Method is going as payment as per code written.

So please let me know why the posting no. series is not allowed while printing checks? i can not remove Posting no. series from the batch. So please suggest a solution.

Regards
Navision Developer

Deep

When you use cheque printing,the cheque number is stored as document number in the entry, posted entry and Check ledger entry. Thats why the system not allows to have number series or posting number series in the batch.