A new year and new number series for all sort of tables.
I think I did everything the right way, but our first attempt to make bills gives an error.
The very first attempt shows the sign (in Dutch):
"Tabel verkoopverzendkop is reeds aanwezig. Velden en waarden = 162004"
So far I can't find that table to see what went wrong.
Can anybody help me out?
In english the arrow would be like: "Table sales submit button is already present. Fields and Values = 162 004"
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Hi,
'First attempt to make bills' is this error occurring while posting Sales invoice??
If yes, check the 'Posted Sales Invoice' if the number 1622004 already exist.
i think the error message means: sales header already exists, field/value 162004.
with bill i think you mean sales invoice.
is there already a sales invoice (table sales header, type=invoice) with that number?
how did you set the new number series and the lines? what is the increment-by no. value?
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