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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Accounts Payable Check...
Small and medium business | Business Central, N...
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Accounts Payable Check Run

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Posted on by Kim.Keith 5

I am having a problem getting our AP check run to work.  Every time I go to prepare – suggest vendor payments I get this message:

 You cannot assign new numbers from the number series GJNL-PMT.

 I don’t know how to fix this – or what changed.

  • Suggested answer
    divyeshchitte Profile Picture
    divyeshchitte 950 on at
    RE: Accounts Payable Check Run

    Did you checked this

    community.dynamics.com/.../you-cannot-assign-new-numbers-from-the-number-series-cont

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