Where do I assign a posted bank account reconciliation no. series?

Business Central/NAV User Forum
1

Hello,

I’m using Version 17. Have a bank reconciliation no. series issue when trying to post the reconciliation. I can’t find where in the application I can assign a bank reconciliation no. series. I’ve look at sales & receivables and general ledger setup. This is the error I receive: The No. Series does not exist. Identification fields and values: Code=’’.

Please help.

Thanks!

2

Matthew,

Check out General Ledger Setup, Bank Rec. Adj. Doc. Nos.

Thanks,

Steve