Posting No. series in Service Header

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.


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!

check no series in service setup