Hallo;
I have a problem with posting lines in Bank Report Journal. The lines are as follows:
Line No.Posting DateDocument No.
1000014-03-30WBPLN14/03/001
2000014-03-30WBPLN14/03/001
3000014-04-04WBPLN14/04/001
while the other data is typical (the problem arises no matter of this).
The No. Series fot this Journal is set:
Starting DateStarting No.
14-03-01WBPLN14/03/001
14-04-01WBPLN14/04/001
But I receive the following error message:
Document No. must be WBPLN14/03/002 in Gen. Journal Line Journal Template Name='BANK',Journal Batch Name='BANK_PLN',Line No.='30000'.
What causes this error? The posting date is set to next month, so why Nav doesn't swith Series No. to another?
The debugger stop here, in Cu 13:
while the values are:
We use Nav 4.0, Polish version.