on 10-13-2008 5:13 AM
We are facing this error while trying to upload cash entries using DTW, we are just running TEST in DTW.
There is not even a single transaction in the company database for any document.
1) DTW error - "To generate this document first define the numbering series in Administration module."
The DTW test upload is successful for KEY value from 1 to 6000, for KEY > 6000 this error message is seen.
2) Numbering series - We have defined 2 numbering series for outgoing payment,
i) for bank payment 1 to 5000
ii) for cash payemnt 5001 to 10000
3) Series Overlaps Object Error - Error message is displayed in status bar, If we try to update the numbering series range for cash payment. (there is no transaction for this document in database)
Please guide.
Could you check if the user account you are using to login to DTW has the authorization on numbering series.
If you are using 2 different numbering series how are you numbering your Cash Entries that you are importing.
Are you using any numbering in your template..Also as what transaction are you importing these entries.
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Hi,
Based on your posting: There is not even a single transaction in the company database for any document.
In your case, what do you try to verify? Because the cash entry upload may not be easily to perform as the first batch of thansaction. Are you just trying to DTW Journal Entry for cash?
You have to define document series first before DTW. It sounds like you have already defined some series but may not be right and may not be complete.
Thanks,
Gordon
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hi,
fill dtw header template with different series numbers for cash & bank payments.
Run below query to find series numbers
Select T0.Series From OVPM T0
Hope problem will be solved.
Jeyakanthan
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