using Manual no's in Cash Receipt Journal

kamranshehzad
kamranshehzad Member Posts: 165
edited 2009-05-11 in NAV/Navision Classic Client
can i use manual no's in cash receipt journal?
its just strange that manual no's are enabled but still i can't use it in a cash receipt journal.


Am I missing something?

please advice.

regards,
KS

Answers

  • kapil4dynamics
    kapil4dynamics Member Posts: 591
    yeah sure u can. What issue u r facing ?
    Kapil Khanna
  • AdamRoue
    AdamRoue Member Posts: 1,283
    Do you have a number series set against the batcj hournal being used? This populates the document number for you, if you have one in the posting number series it uses this when posting.

    Otherwise can you describe your issue in further detail with an example?
    The art of teaching is clarity and the art of learning is to listen
  • kamranshehzad
    kamranshehzad Member Posts: 165
    I have fixed it. all that i needed to do is not to specify any series in journal batch.

    anyway thanks for your help and concerns.

    regards,
    KS
  • AdamRoue
    AdamRoue Member Posts: 1,283
    Almost as though I said that :D
    The art of teaching is clarity and the art of learning is to listen

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