Hi All,
while sales invoice posting, i have to asign my own number seq No to “invoiceId”.
could you pls tell me the place where i have to assign?
Thanks in adv.
Valeru.
Hi Valeru,
Number sequences form under Organisation administration > Common > Number sequences
To check the number sequence that the invoice is using > Sales Ledger > Set up > Sales ledger Parameters > Number sequence > Customer invoice … this gives you the sequence ID …then follow as Harish has suggested …check the sequence to see if set to manual etc …
If that doesn’t help … just check that the customer doesn’t have its own number sequence assigned …
On the customer form … Invoice and delivery fast tab > under invoice > Number sequence group