Is there a fix for Document No. not incrementing in Payment Journal after posting?
RocheT
Member Posts: 7
When I post an entry in Payment Journal, let's say document No. is A001, after successful posting, the document stays A001, it should be A002. I also noticed that the No. Series Last No. Used is empty, it should be A001.
Is this doable in NAV Setup or there are some code changes at the back?
Is this doable in NAV Setup or there are some code changes at the back?
0
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