on 11-06-2013 10:04 AM
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
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
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Hi,
Can you plz Explain the Scenario breifly.
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Hi,
Kindly share screen shot with error explanation.
Thanks,
Naren
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