I am importing A/R invoices for a new customer. If I let SBO use the default numbering series, everything is fine. But customer has two numbering series and I need to import some A/R invoices using the non-default series. I thought if I just included the series number, that would do it.
Fails with error: 'Requested action is not supported for this object.'
What do I need to provide in my document header for the non-default numbering series?