Incorrect setup of number sequence One-time supplier


I was trying to run AR>PERIODIC>REIMBURSEMENT but the error ‘Incorrect setup of number sequence One-time supplier’ prompted. I look at my one-time customer account and it was entered in the system manually. What was wrong?

Hope you can help.



Does the number sequence now defined for one-time suppliers match the one time supplier? Can you post a screen shot of the message?

2577.incorrect number seq set up.png

I would get a developer to debug it. You also did not answer my other question, I suggest checking the number sequence against the format of 4001.