Journal entry import error

[Former Member]

Hi,

I am uploading journal entry using DTW.

I am getting the error 'Series not Defined for Journal entry application.

From where i will get the series to define in journal entry template?

Thank You

regards

Md.nazeer Shaikh

[former_member187989 · Accepted solution]

hi shaik,

Define Document numbering series for Journal Entry.

Execute the query

SELECT T0.Series, T0.SeriesName, T0.InitialNum, T0.NextNumber, T0.LastNum 
FROM NNM1 T0 
WHERE T0.ObjectCode = 30

Enter series number retrived from query from T0.Series in journal entry header template.

Jeyakanthan

[Former Member · Accepted solution]

Hi,

thanks solved problem

regards

md.nazeer