I have a Problem with Number series in Purchase Requisition. Am currently working in Migration Project from version 4.00 to 2009. we have done the setups and created a new number series for all. In that i had created Number series for Purchase requisition, i have defined default No. series = true. i don't understand what is worng with the setup i have defined. when ever am selecting the Journal Batch name in Purchase requisition, System is not automatically initializing with the No. series i have defined with that Batch name. Can any one advice me in this issue.