6 Replies Latest reply: Mar 29, 2010 1:25 PM by rahul sagar RSS

To generate the document, first define the numbering series

rahul sagar
Currently Being Moderated

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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