/
Can't Post Purchase Order Batch

Can't Post Purchase Order Batch

Description of Issue
  • I can't post my purchase order entry batch
  • Error gljnlnum
  • unknown error during update of gljnlnum
Context


Cause

Journal Number Control not created for year of Purchase Order

Resolution
  1. Go to General Ledger > Miscellaneous Setup > Journal Number Control
  2. Search for year of Purchase Order
    1. If it doesn't exist, search for previous year
  3. Select Copy or Duplicate and add the new year
  4. Post Purchase Order
Additional Information






Related content

An error was encountered generating the proof report and journals for POs being posted
An error was encountered generating the proof report and journals for POs being posted
More like this
Invoice Entry and Proof gbinvent createARBatchForPosting CALL TO BatchManager createBatchWithSpecifiedBatchNumber FAILED
Invoice Entry and Proof gbinvent createARBatchForPosting CALL TO BatchManager createBatchWithSpecifiedBatchNumber FAILED
More like this
Unknown error during UPDATE of gljnlnum
Unknown error during UPDATE of gljnlnum
More like this
Cashiering - Unable to post a batch to a date of MMDDYYYY ID 32 Status
Cashiering - Unable to post a batch to a date of MMDDYYYY ID 32 Status
More like this
Error received in Inventory Transactions - The effective date is not within the start and end dates for the specified year and period
Error received in Inventory Transactions - The effective date is not within the start and end dates for the specified year and period
More like this
Error executing the statement insertPrimaryAccountsintoReceiptLineJournalAccountPairs
Error executing the statement insertPrimaryAccountsintoReceiptLineJournalAccountPairs
More like this