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To generate the document, first define the numbering series

Hi all,

I tried opening a A/R Invoice, but it showed "To generate the document, first define the numbering series in the Administration module". But in the Document numbering screen, in A/R Invoice the First No is 1 and the Next No is 2 . I am unable to change the Next No.Version SAP Business One 8.8 B, SP:00, PL:08 Previously it is working fine with SAP B1 2007B.

Thanks

Rahul

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