Sales Invoice

vijayanderson

Hi Experts,

I have following Scenario I posted an invoice in the previous accouting year, with invoice number x001, I am not able to post an invoice in this accounting year even after closing the fiscal year, am I missing something, or is it not possible.

Kindly suggest..


Regards,
Vijay

kapamarou

Do you get an error message?

vijayanderson

I got following error message

"Sales Invoice Line already Exist".

Cem_Karaer

Do you reset no. series table?

kapamarou

vijayanderson wrote:

"Sales Invoice Line already Exist".

Without a "Sales Invoice Header already Exists"?

Do you get the pk values in the message?

cemkaraer wrote:

Do you reset no. series table?

If you did reset the No. Series then you will get this error.

ssingla

You cannot post same invoice number even if the transactions are in 2 different years.