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hi .please your help with this inconvenience i'm having.
When trying to invoice a purchase order and an Invoice Journal, in the Development environment, when we select the type of document and when assigning the series, you can display a different one from the one configured in the control entity, you try to assign a consecutive, and the system controls the sequential assigned in the control entity, and the invoice cannot be registered
For this reason, we cannot proceed with the registration of the invoice, because it issues the control that the invoice is out of range, the test was made by modifying electronic and without electronic in the control entity.
Settings were verified in General Accounting, and there is nothing out of the ordinary.
xaviercto10 said:you can display a different one from the one configured in the control entity, you try to assign a consecutive, and the system controls the sequential assigned in the control entity, and the invoice cannot be registered
Can you elaborate on that sentence.
I don't fully understand what you are doing and where the problem resides.
Comment: The form that you show above does not seem to be a standard form but a modified one. Can you share more details about the adjustments that have been made?
You cannot proceed with the invoice record that is out of range, you think it is due to some installation of some component so that information has been lost please helpme with requiriment
Can you rephrase your question? Like Ludwig, I'm not able to understand your question. Also the screenshot is not English, which makes it impossible for me to understand what it is about.
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