Hi Guys,
I'm facing a problem in setting number sequence for Invoice Journal.
I created the number sequence then I apply that in AP parameter > Number sequence > invoice voucher.
but the number is not appear. then I checked the number sequence form. I found that "In Use" checkbox is not filled. Is that the problem causes the number is not appear in invoice journal? or is there other something miss?
would you all give me some suggestion to solve this problem?
thanks,
regard,
vira
*This post is locked for comments