Number Series related error while posting Cash Receipt journal

Thanks for the insights, The Document No. shown in the image is correct, Previously I altered the error message for simplification. Heres the raw error text.


Microsoft Dynamics NAV Classic

Document No. must be RCPT-DEP00216 in Gen. Journal Line Journal Template Name=‘CASH RECEI’,Journal Batch Name=‘PROFORMAS’,Line No.=‘30000’.


OK