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Journal Entry Default Series Error

Hi everyone;

I've defined two series in the "Journal Entry" form. These two series are assigned to two branches: BranchX and BranchY.

I am trying to enter an AR Invoice for one of the BranchY.. However, it is not possible to add the invoice because of the series defined in the Journal Entry form. The reason is, the default Document Serie for Journal Entry is assigned to BranchX. No matter which branch is selected in marketing document, System is always try to use the default serie. In this incident; serie is assigned only for BranchX.

Whenever I change the default serie; it is now possible to add the AR Invoice. However; I always need to change the default serie of Journal entry.

Please help me to resolve this issue!..

Thank you in advance!..

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1 Answer

  • Feb 07, 2017 at 01:58 AM

    Hi,

    Please share your journal entry form here to check.

    1.In general you can select series other than default series in all documents provided it is not locked under Document numbering.

    Regards,

    Nagarajan

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