Posting No. series in Service Header

Business Central/NAV User Forum
1

Hi all,

Made the switch from NAV 4 to NAV 2009 R2.

Trying to post Service Contract Invoices, went thru and created the Contract Invoices but when trying to post the batch or even a single one it gives me the following error.

'You must specify Posting No. Series in Service Header Document.

Thanks in advance for any help on this problem.

Stu

2

Hi, this sounds like you don’t have the Service Mgt. Setup form filled in correctly (or at all). Take a look at the Numbering tab. That would be the direction i would look at. Good luck!

3

check no series in service setup