Can't define SAF-T Invoice Type and Number of digits right

Hi everyone,

I need to define in table 308 / 309 the number of series to export my saf-t file to send to finances. So If I define like the picture below, in my saft file I get error in "invoice no" field and "invoice type" because if is of type "FT-" and should be only "FT".

Here are some images of my problem. Anyone who work with saft knows how can I solve this situation? I can't modify my codeunit "Export SAF-T PT 4" to solve this problem by code. I should modify some configuration or the number of digits in my series table but I can't find a way to define well the right number.

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