Hi all,
I recently created a sales invoice in Navision 2.6 and proceeded to post it when Navision prompted me with an error msg saying "No. series TSB-PSINV" does not exist.
This TSB-PSINV no series used to be my old posting number but I have changed it some time ago and has been deleted. This sales invoice I created is a new one; did not modify an existing sales invoice.
I even Zoomed in at the header level to check out the posting no series and it says "TMS-INV", which is my new no. series. My Sales & Receivables Setup also says TMS-INV Why is Navision asking me for a no. series that does not exist anymore?
Thanks
David
0
Comments
Then we can find out why it gets there.
No PM,please use the forum. || May the <SOLVED>-attribute be in your title!
Also, when you post a sale order, the system also post shipping documents. it is posible somehow you shipping no. series is TSB-PSINV
just a wild guess.
I would also double check the sale and recievable setup table to see what it there.