Where do I assign a posted bank account reconciliation no. series?

Hello,

I'm using Version 17. Have a bank reconciliation no. series issue when trying to post the reconciliation. I can't find where in the application I can assign a bank reconciliation no. series. I've look at sales & receivables and general ledger setup. This is the error I receive: The No. Series does not exist. Identification fields and values: Code=''.

Please help.

Thanks!

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