Hold posting of some Journals

KARPURSHRIKANT

I wish to know how can i post some transacaction and hold the rest

eg.

Posting Date Document No. Account No. Bal. Account No. Description
07/01/2010 CP/MKOBA/10/00000005 6233060 6250010 Salary Advance
07/01/2010 CP/MKOBA/10/00000006 8300160 6250010 Sales Promotion Expenses
07/01/2010 CP/MKOBA/10/00000007 8300030 6250010 Postage- Telegram- Tel & Comm
07/01/2010 CP/MKOBA/10/00000008 8225050 6250010 Staff Services - Medical
07/01/2010 CP/MKOBA/10/00000009 8225060 6250010 Staff Services - Others
07/01/2010 CP/MKOBA/10/00000010 8225060 6250010 Staff Services - Others

Now i wish to post Just document no. "CP/MKOBA/10/00000007" and hold rest of them. But when i filter on the record and try to do so.. it gives me a message as attached

ssingla

You can not do that unless you are using "Posting No. Series" in the Journal Batch.

KARPURSHRIKANT

I m sorry, I didnt get you, Please can you elaborate? as we are already using the posting no. series...

ssingla

If you are using "Posing No. Series" and not "No.Series" in the Journal Batch, you can post any line in the Gen. Jnl Lines.

KARPURSHRIKANT

OK.............. thanks, its working now.......