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Jun 10, 2011 at 12:33 PM

Document Numberring Series Prb.

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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