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Former Member
Jul 04, 2009 at 12:09 PM

SERIES ISSUE (Manual Number)

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Dear Experts

We are using 2007 B PL 10.

We are entered AR Invoice using manual number (eg 15). When I entered AR invoice using numbering Series that particular number skip to another number (eg document created no 16).

How can i stop this? that is very series issue.

Pls sugges me ASAP

regards