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Hi
Created a sales order using basic warehouse functionality, posted its whse. shipment and on posting sales invoice, receiving an error message!
Looking for a response
Thanks
Have you done anything with the number series in your system?
It looks like it has been modified or that something on the sales order has been modified.
What does your sales order say in the Posting No. series end Assigned posting no. fields ?
@Inge M.Bruvik
I haven't done anything to number series in my system!
Bilal
I checked and I can see that the in posted sales invoices, the invoice '-1' already exists.
How to come out of this issue
Any idea plz?
bilal
Do you have any Custom Extensions installed in the Business central, Try to remove those extension one by one.
This step will make sure that this is not related to any Extension deployed on the database.
kindly update us once you do this.
You probably have some custom code in your system that is not working like it should.
What version are you on? Are you on prem or BC online?
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