"Number sequence 0 does not exist"
I get this error message when I try to post a free text invoice referring to a fixed asset number in the lne details. Why ?
Maybe I can help, in the fixed asset parameters form, click number sequence on the left navigation pane, then check if a fixed asset number sequence is assigned in "number sequence code" field.
Hope it sorts out the problem. If not, please respond and I could do some more digging.
Thanks for your help.
I do have number sequence codes in that field, for both Fixed asset number (Immo_1) and Fixed asset transfer (Immo_2).
I am able to post a transaction using a fixed asset code in a Fixed asset journal, but not in a free text invoice.
Though my co-workers are able to do so in a free text invoice … ??? that is why I’m thinking I have a missing set-up somewhere, but (for the life of me!!) can’t figure out where !!!!
Let me know if you find anything else !
Thanks again for your help
I'm facing the same problem as you did (or still do). I'm on CU 3 at the moment but I can't post a fixed asset on the Free Text Invoicing. Did you ever find a solution to this ?
You should try to create one new number sequence and to replace the old.