reg:To generate this document first define the numbering series in the Administration module
when my client try to open the Incoming Payments and Outgoing Payments document, then the following
System message appeared
"To generate this document, first define the numbering series in the Administration module."
'And in the Status bar:
"You are not permitted to perform this action-Series-Group No.1 "
And i check the authorization for Banking which is set as FULL.
Please let me know the solution.