Im face a problem in document numbering series of a/r invoice document as of my use i created 15 no of document series for a/r invoice.
I have 15 users for different person the series is different for each user .
My problem is when users are logging into their SAP while generating invoice the default series for the manager is assigned to all the user automatically .
But when they re login to the SAP their assigned series for their login is coming in invoice.
Please help me to solve this issue
I am using SAP Business one 9.0PL 00