i have a problem with document series ,I did a new series in a/r invoice with anther numbur sereis which are not used till now after updated the series the a/r invoice is not working, i got the message first generate document nubering series.........
can any one explian how to give new series for a document?
Please make sure the following 3 things :
1. The period indicator of the New document series in the Document Series window
should be same as that of the period indicator or the current posting period.
2. The New series is set as default for all users.
3. Please make sure that the check box "locked" is not checked for the new series.
If still you have the same issue after checking the above steps, please open a
message for SAP Support to investigate about the issue as it seems to be a
corruption in the Database.
SAP Business One Forum Team