Field Claim Journal Name Must Be Filled In at Michael Mcguinness blog

Field Claim Journal Name Must Be Filled In. I debug the code & found that numberseq is creating unique vouchers but not stored in the ledgerjournaltrans.voucher field. Field 'journal batch number' must be filled in. When i want to select the expense journal in the project management and accounting module, i. Select the name of the ledger journal that approved expense reports are. Last replied posted on by. Company or legal entity etc) Define a journal name in the trade allowance management parameters in the deduction journal name field. The journal will be used when a. Since you are doing movement journal, i would check under inventory management > setup > journals > journal names, inventory and check. It should be a daily type journal. Complete the following mandatory fields on the number sequences page:

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Field 'journal batch number' must be filled in. Since you are doing movement journal, i would check under inventory management > setup > journals > journal names, inventory and check. When i want to select the expense journal in the project management and accounting module, i. The journal will be used when a. It should be a daily type journal. Last replied posted on by. I debug the code & found that numberseq is creating unique vouchers but not stored in the ledgerjournaltrans.voucher field. Define a journal name in the trade allowance management parameters in the deduction journal name field. Complete the following mandatory fields on the number sequences page: Select the name of the ledger journal that approved expense reports are.

Dynamics Community Forum Thread Details

Field Claim Journal Name Must Be Filled In Field 'journal batch number' must be filled in. When i want to select the expense journal in the project management and accounting module, i. Last replied posted on by. The journal will be used when a. I debug the code & found that numberseq is creating unique vouchers but not stored in the ledgerjournaltrans.voucher field. Field 'journal batch number' must be filled in. Since you are doing movement journal, i would check under inventory management > setup > journals > journal names, inventory and check. Define a journal name in the trade allowance management parameters in the deduction journal name field. Select the name of the ledger journal that approved expense reports are. It should be a daily type journal. Complete the following mandatory fields on the number sequences page: Company or legal entity etc)

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