Sales Invoice stuck Forever :(

Hello everyone,

i m facing a problem related to sales invoice number sequence.

i m posting sales invoice.i have already applied all the necessary number sequence but during sales invoice i m getting “number sequence doesnot exist”…could you please gimme steps how can i edit sales inoice number sequence codes in AOT…??

Help Me :frowning:

Why are you going into the AOT, just go to the number sequences and run the wizard to show you all of the blanks.

Check the number sequence scope of sales invoice. Change it ti Company and select the current company. It should work.


go to AP module>>setup>>Parameter>>Number sequence

then select type of invoice your posting, give its no. sequence and save it.

InshaAllah it’ll work

SM Akber