While creating the New vendor i am facing the below error.
Path:- Accounts payable/Vendors/All vendors
Error :- The number sequence for party records is not set.
Please help me any one.
have you already gone thru below link?
community.dynamics.com/…/217880
Do you have a number sequence set for Party Id? If not create one.
Go to Organization administration/Common/Number sequences/Number sequences
Set the below filters,
Area = Address book
Reference = Party Id
Hi Kranthi\Kunal
It’s working.
Thanx for giving reply