Document No. in Gen. Journal Line Journal Template

shelley_306

Where could I set the document no. ?

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Microsoft Dynamics NAV Classic

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You must specify Document No. in Gen. Journal Line Journal Template Name='CASH RECEI',Journal Batch Name='DEFAULT',Line No.='20000'.

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确定

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mohana_cse06

Are you posting from Gen. Journals screen/form?
If yes, you can see the Document No. field available in form, if not you need to show it.

shelley_306

mohana_cse06 wrote:

Are you posting from Gen. Journals screen/form?
If yes, you can see the Document No. field available in form, if not you need to show it.

When cash receipts, document no. is blank.

shelley_306

mohana_cse06 wrote:

Are you posting from Gen. Journals screen/form?
If yes, you can see the Document No. field available in form, if not you need to show it.

Does it have relationship with below screen?

mohana_cse06

If you want to generate Document No.'s automatically then you can set it on Batch.
Click Lookup button on Default (in your screen) and there you will have No. Series field.

mohana_cse06

You can set it in Templates also.
but if you want seperate No. series in batch level then set it on batch level.

Andwian

Or if do not want the Document No. to be filled automatically, simply fill in the Document No. field.