Hi Experts,
When adding A/P Invoice or A/P Credit Memo error occures as to generate this document, first define document series in Administration Module.
I checked Posting Period Indigator it's set on Default and status is unlocked.
Checked also Numbering series It's on default.
When I go randomly on form I can able to open it but at the time of adding document it's giving error.
What could be the reason for that?
Any help will be appreciated.
Regards,
Ravi