Number sequence 0 does not exist

(0) Share

Report

Posted on by PP-27111348-0

I'm getting a "Number sequence 0 does not exist" error message while trying to import invoice from external program. I checked already Number Sequences under Organization Administration, but maybe I should check something else.
There is no issue while creating journal manually. Is there a place in D365 FO where I can see more details about that kind of error?

Categories:

Dynamics 365 Finance

Screenshot 2025-1...

I have the same question (0)

All responses (2)

Answers (0)

Martin Dráb 237,389 Most Valuable Professional on at

Like (0)

Report

Number sequence 0 does not exist

How do you do the import?

Moved from Integration, Dataverse, and general topics forum to Finance | Project Operations, Human Resources, AX, GP, SL forum.

Was this reply helpful? Yes No
Sohaib Cheema 49,258 User Group Leader on at

Like (0)

Report

Number sequence 0 does not exist

And what type of invoice it is ? vendor invoice or sales invoice, or project invoice. If this is vendor invoice, is that using pending vendor invoice or invoicing journal (cost invoice)

Was this reply helpful? Yes No