Greetings and it's been a while since I did some real posting. Had been very very busy with go live and new projects.
Recently for one of our clients, we have setup centralized payments where we raise invoice and pay them across different entities.
For one of our newly created entities, the business had an issue when do an upload of Invoice Journal.
Error: The number Sequence "0" does not exist.
Solution: I found that the issue was with the number sequence setup.
So, for e,g, in Entity B, when I go to the Number Sequence main setup form, there's a scope tab so the scope was pointing to Company A. Changed the scope and re-imported the invoice journal. Now it works like a charm!
Happy Daxing and see you around :)
Hi , any thoughts on how the voucher and journal batch number data should be entered in excel add-in especially in cases where there is a mandatory system generated number sequences like the one above in General Journal. Appreciate your blog posts on the topic.I am currently using the PayPal Invoice API to create, send, and get status of PayPal invoices. http://www.fetchflow.com/Signup/PayPal
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