Can not create Posting group!

navat

Hello to all. I am new in Navision Attain.We have a 3.6 Version of navision,
After we created a new group of bill series that was like this.
NR-BOLLETT 80000 03/04/09 B7-000000 B7-999999 1 B7-678427 07/17/09
For this series we can't make the bill payments.
for the grops before we can make the payments
.
We have this number of series . shown in the attachement.
Hope for your help

Thanks in advance

DaveT

Hi,

Welcome to Mibuso

Do you get an error message?

One thing I notice is the ending date is the 17/07/09 - what date are you tring to post?

navat

I AM TRYING TO POST IN MAY.

DaveT

Hi,

Then the date range should be ok - What error do you get?

navat

THIS IS THE ERROR MESSAGE

DaveT

Hi,

This error does not seem to be related to the number series but a setup in the customer. You need to specify the
"Cat. Reg. Cliente" (Sorry don't know Italian so don't know what this is) for customer 529725

navat

529725 is the number of the costumer.
This number is in the new series that i have created.
the error says.
Please specify the category of the client , in the Cat.Reg.Client in the Client nr.= 529725.
i should have send you that in english.
here it is.

DaveT

Hi,

This clears up the confusion. The fact that the number is in the series is coinsidence. The error is caused by customer 529725 and if you go to the customer and look in the Invoicing tab, you will need to specify a Customer Posting Group.

navat

can i have your skype address so i can explain that there.
I want to ask you about some small things
Regards!
Navat.

DaveT

Hi Navat,

Sorry - don't do Skype but post as many questions as you like here and mostly your queries will be solved.