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Hello Community,
I have been trying to release AR invoices but the system triggers the following error:

 

 

Have created this invoice by using manual numbering. So once, the invoice was saved i disabled the manual numbering option but still not able to release it. Can anyone let me know why is this error getting triggered?

Thanks in advance. 

Can you show me what the Trace says after you have tried to release it 

 

Can you show me what the Trace says after you have tried to release it 

 

Sure.

 


 


 

 

@Harshita  Do you have any customizations on the Invoices and Memos screen?

@Harshita  Do you have any customizations on the Invoices and Memos screen?

Hey @Naveen Boga 
No customisations.

Was going to suggest what @Naveen Boga asks and also check the Numbering Sequences for BATCH and does it look right is the Last number in there correct

Was going to suggest what @Naveen Boga asks and also check the Numbering Sequences for BATCH and does it look right is the Last number in there correct

I now changed the numbering sequence of GL batch, and now it got released. Thanks a lot for the suggestion.

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