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Hi All,
I am getting error while posting error. error is (A number sequence has not been set up for the reference in the are AP). i tried to change References in number sequence setup. when i try then aging i got error please help me in that.
Hello,
Take a look at this thread.
community.dynamics.com/.../300808
Please verify answer if it works.
Hi Shakshi,
Is this number sequence Acco_484 already mapped in AP parameters against Goods receipt note? If yes, remove the linking and try to add reference to number sequence(Area: Accounts payable and reference goods receipt note) then re-map it to AP parameter.
Hi Sakshi,
You can search for existing number sequence for this reference in organization administration>number sequences>filter by reference. If you see here any other number sequence with same reference then system will not allow you to set up new one for this reference.
You can assign number sequence for the purchase order in the procurement and sourcing > setup > Procurement and sourcing parameters > number sequence > purchase order.
this number sequence preferred automatic not manual
Best regards,
Under review
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