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Posting purchase invoice got following error message with red cross: "Posting number: Z15 (manual invoice #) Number sequence is not a continuous number sequence." Actual error pertaining to "Tax Invoice ID" number sequence that was missing. Suggestion: System should display relevant message that helps to identify the problem. In above case error message was not correct.
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Inactive
Administrator on 4/23/2022 12:19:24 AM
Please log bug or support incidence .