I found the problem regarding the ‘Number Sequence 0 does not exist’. I found that my Voucher Series on the Journal Name was set to Unknown. I deleted and recreated the Journal Name and used the correct voucher series that is in the Number Series for the Inventory Jounral. Once I did that the error went away.
Now when I post the Inventory Adjustment I get two new errors that I can’t find a solution on.
- Account number for transaction type Inventory, inventory receipt does not exist.
- Account number for transaction type Inventory, inventory profit does not exist.
I go to the Item Group for this item and both have a valid Account Number and are active and not suspended.
Any suggestions on this new issue?