Description of Issue
- When posting a GCR Journal received:
Error Program stopped at 'glcjeent_prints.4gl', line number 2449.
SQL statement error number -6372 (-50000). [Microsoft][SQL Server Native Client 11.0][SQL Server]Cannot insert the value NULL into column 'DepositNumber', table 'munprod.dbo.JournalsByARDeposits'; column does not allow nulls. INSERT fails.
- Posting GCR Journal in General Journal/Proof with a Blank Ref field 3 error occurs.
Context
- Journal Imports
- General Journal Entry/Proof
- Bank Reconciliation
Cause
This is an error in Bank Reconciliation Tables. The journal post process still completes.
Resolution
- MUN-423686 is currently open with development to address this issue.
- The current workaround is to populate the Reference 3 field in the journal header before posting.
- Please report instances of this error to General Ledger Support.
Additional Information
If this error occurs, the GCR journal may not surface in Bank Reconciliation.
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