Can´t make a Client Invoice - SAP B1

[former_member325743]

Hello to everybody, hope you´re having a great day! So, one of my co-workers tried to make an invoice to a client but when she click in "Client Invoice" or "Factura de deudores" in spanish a message appeared saying

To generate this document, first define the numbering series in the management module

Or that would be the translation..kind of. I know what are the Document series and they´re defined already and I can

do Invoices with manager user and with other users but no with my co-worker´s user.

Anyone knows what could be the problem? Why is that the only user who can´t make invoices?

[Former Member]

Hi

You have to go to Administration - System Initialization - Document Numbering and them check the Document Numbering Setup

[former_member325743 · Accepted solution]

It´s solved already. The problem were related with the authorizations, for some unknown reason the user did not have permissions for anything.
A simple change of authorization worked out fine.