Hi All,
When I try to post invoice in the project module (ax 2012) from the invoice proposal screen, I get the following error:
Project contract ID:<####>
Number sequence 0 does not exist.
I checked everything,
Fee category is set, customer payment retention field is checked
Number sequence for journal is scoped to be company. I tried to change the number sequence as well. Still I ma getting the same error.
Please help.