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Former Member
Dec 05, 2011 at 10:54 AM

Error while releasing the Invoice to Accounting

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Hi

I am getting given below error while releasing the document to accounting:

Incorrect doc.no.: 4300000004. Select document number between 3000000000 and 3799999999

Message no. F5151

Could you please suggest how to fix the same

Best Regards

Amjathpasha