on 01-10-2015 4:04 AM
Hi, I have defined numbering series for A/P Invoice in Administration module. When I try to open it from Purchase - A/P Module, says first define the numbering series while I already have defined. Can someone please help me out.
Version : SAP Business One 8.82 (8.82.068) PL: 06
-Imran
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Hi Imran
Please ensure Full Authorisation is granted to user for Numbering Series under Administration->System Initialisation in General Authorisations,
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Hi
Check the following conditions
1. Check if you give last no for specific series
2. Check the Period Indicator to current year
3. Mark it the Numbering series as default
It is not working please post the Screen shot for Document Numbering Series setup window
With Regards
Balaji Sampath
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Hello Dear,
1) Also Check whether them particular user having permission to group define at the time of document numbering.
2) Check last number define in Numbering series for that document.
3) Last number define in Journal Entry.
4) Selected proper Period Indicator ??
5) User having Authorization to open that document ??
Please check above points and revert.
Regards,
Sandesh
Hi Mohd,
Only defining the numbering series will not give you the result.
You need to "set it as Default" then only you will be able to use it.
Hope this helps..
Regards,
Ravi.
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Hi
Can you post the Document Numbering series setup window as screen shot for better understanding.
With Regards
Balaji Sampath
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Hi Imran,
Check your Period Indicator in posting period. and that Period Indicator define in numbering series
Regards
Bhanu Pratp Sharma
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