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anyone processing invoices (paying them) get this error?

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Gaurangkumar Jani 4,514 User Group Leader on at

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RE: anyone processing invoices (paying them) get this error?

Hi Kim Martin-Trujillo,

Please check your Invoice number sequence. If possible, update it or create a new one and assign it to the Invoice.

Thanks,

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Prem Kumar Bachu 3,418 on at

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RE: anyone processing invoices (paying them) get this error?

Hi Kim Martin,

You can get rid of this error by creating new number sequence or modify existing number sequence.

1) New number sequence: create new number sequence and map it to the reference in parameters.

2) Modify number sequence: edit related number sequence add values to the segments.

Thanks

Prem

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saurabh bharti 15,039 Moderator on at

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RE: anyone processing invoices (paying them) get this error?

Adding to others response, if this number sequence has more transactions , then try to give bigger range so that it doesn't get exhausted soon.

Org Admin > Number sequence > filter Basi_9 > Edit

Here try to change interval , or starting number , or may be update prefix and reset starting number as 1

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Ludwig Reinhard Microsoft Employee on at

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RE: anyone processing invoices (paying them) get this error?

Hello Kim,

There have been a number of responses for this issue.

Wonder if you have resolved the issue in the meantime and can give us an update.

Many thanks and best regards,

Ludwig

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