Document No. must be equal to 'G00003' in Gen. Journal Line: Journal Template Name=GENERAL, Journal Batch Name=CAJA, Line No.=10000. Current value is 'PG0045'.

Hi all!

You can have the following error message posting Journal Lines:

Document No. must be equal to 'G00003' in Gen. Journal Line: Journal Template Name=GENERAL, Journal Batch Name=CAJA, Line No.=10000. Current value is 'PG0045'.

Look at the following image. If the "No. Series" field on the journal batch is filled in, the program automatically enters the next number in the series in the "Document No." field of the Journal Line.  The error message occurs if you manually change the "Document No." filled by the system.

Have a nice day!