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Former Member
Jan 19, 2011 at 02:44 AM

SAP Business One 2007 issues in defining numbering series

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Hi,

I have SAP Business One 2007.

We are trying to processAR invoices, delivery dockets, Goods Receipts PO and AP Invoices.

It is coming up with a message of "to generate this document first define the numbering series in teh Adminstration module - Message 131-3".

For some reason sales orders and purchase orders are ok.

The period closing has been done t0 June 2009 and reflects this in the general ledger but I am also unable to see any periods since August 2010 when i go into - Administration - System Initialisation - Posting periods.

Please help.