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Former Member
May 06, 2009 at 01:40 PM

number range problem

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1) while passing an entry of Purchase from vendor ..............FB50

It is asking ..............

In co. code ....... , the no. range 19 is missing for the yr 2008

It high light ...........Ref

Where as the purchase a/c is having no. range 14

This question was asked before.............. I received many answers but it did not help me

As per the guidence i had worked out.

Todays State........

I had passed G/L entries & I was passing Vender entries but it was giving the abve error

as per the solution i had deleted the no Range & created new one for the yr 2008 & 2009

It shows that the nos. already assigned to G/L a/c are deleted & a new no. range is created.

Now i am unable to pass an entry in G/L .. as well as in vender a/c ...........it is giving same message as above.