Depreciation Transaction Error

I created a new asset with correct depreciation accounts.
On view the depreciation schedule for expenses the monthly auto depreciation entry is not working.
The error reads : Value missing for Journal Entry.

Any help would be much appreciated.


Is Payment Voucher Running Series a custom mandatory field in the Journal Entry? If yes, system is not able to update value in this field, hence the error.

As advised removed the mandatory field in JV.
However the error persist not sure what else have missed to setup?