RE Invoice Document Series Problem

Hi All,

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

Regards,

Rajeev.