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hi
whenever i am trying to post a invoice journal i am getting this error "Number sequence does not exist."
AccountsPayable->invoices-> invoice Journal -> select any invoice journal -> click on post it shows the error
can any one knows please tell me the answer
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Hi
Did you check the Number sequences at menu 'Accounts Payable parameter' ?
you can generate default number sequence from organization administration as a fast solution .
The issue can be resolved by removing all the Number Sequences if they had already been generated or attached to AP Parameters Number Sequences. Then Go to Organization Administration > Number Sequences > Generate. Click on Generate button, this will again generate the Number Sequences for AP and resolve the problem.
you must not be asking 'Whole implementation' under one thread. That really brothers to guys who have been asking you upside.
kindly do create a new thread for a new question, and close this thread by marking any answer that had helped you, if the issue has been resolved.
hi steven,
i have one more question how to display the charge codes in purchase order conformation report
The wizard is fine in live and will show you the missing references - however run it in test first so you understand!
Hi Steven,
It is Live Environment can i run the number sequence wizard.
one thing you know how to find out the missing number sequence code by debugging.
Run the number sequence wizard - it will tell you the missing ones.
Where to put the debugger ? in live environment
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