Statement posting

Statement posting Error - New retail store

Error:

While processing the state Payments posted, generic exception encountered in retail statement 00000241-000002 in the controller: Store 'KB1003' has no number sequence set up for vouchers.
Finish setting up the store before creating vouchers.

Resolution:

Find if the Journal name is associated under the payments tab under the below path:
Retail and Commerce - Commerce Parameters - Posting - Payments

Find the voucher number sequence for the retail channel/operasting uniot under the below path:
Organization Administration - Number sequences - Number sequences
Filter the Area - Retail store and Reference - Voucher
    • Related Articles

    • Retail Functionality Profile Creation

      To create a functionality profile, we have to follow the steps below. In the navigation pane, go to Modules > Channel setup > POS profiles > Functionality profiles. On the action pane, select New. In the Profile field, enter an ID for the profile ...
    • Statement 00000423-000822 17/09/2021 Bahrain

      1. Go to General ledger > Ledger setup > General ledger parameters. 2. Click the Ledger settlements tab. 3. Click the Ledger tab. 4. In the Maximum penny difference field, enter a number. 5. Click Save. 6. Then Go to Retail statement and post it
    • Missing store codes.

      BU Code Update 1.                   Go to Warehouse management > Setup > Warehouse > Warehouses. 2.                   In the list, find and select the desired record. 3.                   Click Edit. 4.                   In the JDE Cost center field, ...
    • Work location is empty causing error in advance warehouse scenario

      Reasons Why "Work Location" Is Empty 1. Work Template Missing Location Directive The most common cause is that the work template is not linked to a proper location directive. If the location directive doesn't resolve to a valid location, the Work ...
    • 416-Ticket Sales Declaration Sep 15 to 20

      Ticket Sales Declaration 1. Go to Integrations > Inquiries > Ticketing > Ticketing item log. 2. Open Catalog no column filter. 3. Enter a filter value of "XXXX" on the "Catalog no" field using the "begins with" filter operator. 4. Close the page. 5. ...