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to generate the document numbering series

Former Member
0 Kudos

dear sir,

i create the numbering series for one new branch id.first there is working correctly.but now i dont know what happened setting changed.if am open a/r invoice means

to generate the document series error is coming.

in this problem i checked out all:

* no numbering series is finished

*and check user default is correctly select the user

Accepted Solutions (0)

Answers (3)

Answers (3)

rahul_vishwakarma2
Contributor
0 Kudos

HI Friend,

  I think that you Number series is getting buffer. So for this you can check the customization, if customization is ok then you can take the help of Technical Guy for the same.

Hope this will help you.

Regards,

Kundan

siva_vasireddy2
Active Contributor
0 Kudos

Hi,

Can you plz Explain the Scenario breifly.

former_member184065
Active Contributor
0 Kudos

Hi,

Kindly share screen shot with error explanation.

Thanks,

Naren