prepayment No. Series Set up in nav 5.0

Stan09

Hi,

I try to create a prepayment invoice from a sales order and i get the msg showed in the screenshot below.
How can i set up prepayment No. Series in the application?
Thank for your help.

mohana_cse06

Have you set Posted Prepmt. Inv. Nos. in Sales & Receivables setup?

Stan09

mohana_cse06 wrote:

Have you set Posted Prepmt. Inv. Nos. in Sales & Receivables setup?

yes

aseigle

Did you set it up after the Sales Order was created? You might have to run the Sales Header Table and insert the value from the No. Series there if you can't re-key the Sales Order. (not the most perferred way, so long as you are careful)

ivankoletic

You also need to make sure numbering for Posted Sales Invoices and Posted Prepayment Invoices is different.