Period Closing - Error in SAP B1 9.3 PL 05

[former_member262516]

When i run the period closing i am getting the below error.

To complete this document with the entered Posting Date, first define the numbering series in the Administration module.

for JE numbering series already defined for 2017 and 2018

Can any one help

[former_member641696]

I got same error, if you got the solution please assist me.

soniajeet490@gmail.com

[former_member492525]

I had the same issue while posting Goods Issue, problem was in Journal Entry Numbering series.

Solution : Opened separate Series per branch. RESOLVED