Hi Team,
When I tried to configure the AR invoice numbering in the “Numbering Sequence” form, am getting the below error”
Start, End Number, Last and Warning Numbers must have the identical length and numbering mask”.
Regards,
Nithya
Question
AR Invoice Number sequence setup
+19Hi
It seems that you configured Start and End dates are not entered properly.
Both should be in identical in length.
Can you please share the screenshot of the configuration in the Numbering Sequence screen
Naveen B - Acumatica MVP 🏆 | Independent Developer for Hire 🚀 ⏩ https://www.linkedin.com/in/boga-naveen-kumar-54079a66/
Hi Naveen,
Please check the below screenshot.
+19Hi
If you provide the Start Number and tab it, you will get the End Number and other details automatically.
Can you please remove and add the same details and check.
Naveen B - Acumatica MVP 🏆 | Independent Developer for Hire 🚀 ⏩ https://www.linkedin.com/in/boga-naveen-kumar-54079a66/
Hi Naveen,
Yes it is taking the last segment as a numbering sequence but the format what I need here is USA - 00001-2022 (Country code - Sequential number - Year). Can we configure this one?
Thanks,
Nithya
+19
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