To generate the document, first define the numbering series

[Former Member]

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

[jitin_chawla]

Hi,

You can check Note No. : 1052551 regarding the issue mentioned here.

Kind Regards,

Jitin

SAP Business One Forum Team

[Former Member]

hi sanju,

series is set as default in Period Indicator

[Former Member]

sorry Version is SAP Business One 8.8 ,Pl:08

[sanju_ms]

Hi,

Please cross check with the number series of of Invoice for the document series as u are trying to enter the document.

Regards,

Sanju M S

[Former Member]

hi sanju,

I checked document Numbering series the next no. is locked to 2. I also generate new series then also same error.

[sanju_ms]

Hi,

In document number series, one field is there Period indicator that should be default.

Reagrds,

Sanju MS