I have the following problem:
I entered a new vendor and item into my accounts. Then i ordered the item, posted the order and after i received the order (with invoice) i posted the receipt and the invoice. Now i want to pay my invoices by check. I filled all the necessary data in the Purchase journal line and printed the check (which i have to do in order to post the purchase). A second line now appears in the Payment Journal which is the bank balancing line. Then when i am going to post the check i receive this error:
‘Document NO. must be G04001 in Gen. Journal Line Journal Template Name=…’
I tried to solve the problem by myself but couldn’t figure out where i am making the mistake.
I appreciate every kind of help from this forum.