Hi all, I got an error msg from Axapta when I try to post a sales order to invoice. Axapta warned that: Error: Voucher series Acc42 not attached to posting journal Then I go back to NumberSequenceReference to check up but I could not find the right place to set up this thing. This is should cause by some missing in parameter set up, I think. Please somebody help. Thanks a lot
Hi Khue, By any chance have you selected Belgium under country specific features (Admn → Setup → System → Configuration)? Regards, Harish Mohanbabu
Hi Harish, Thank you very much. I did remove some country specific features and now it works fine. thanks again 
That solved my problem too. Thanks a lot!
This solved my problem with same symptoms on NAV 2.5 running on SQL 7.0