We want to post an invoice for a line item from a Blanket Sales Order dated for the previous fiscal year. The invoice should use the new(current) fiscal year.
I get an error “You cannot assign new numbers from the number series INV 2016”
Can any share any ideas.
Welcome to the user group Walt, [:)]
My guess is that the NO. SERIES has been specified on the Blanket Order, thus taking the number series code from there. The field is typically hidden on the page, so you need to “zoom” to see the content.
PS: I’ve moved your post to the Navision end-user forum, where it should have been posted. This forum is for more technical questions like installation and such.