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Billing Number Range problem ( accounting document not generated)

Hi All,

I have created some billing types and for them I have assigned some internal number ranges. Now when I create a billing document it is getting saved with the proper number range but no accounting document is getting generated.

Also when I try to release the invoice I am getting an error which says " *Incorrect 10000009. Select document number between 0090000000 and 0099999999* "

K I N D L Y suggest as U R G E N T.



Former Member

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