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Hi All,

I  was getting below error when I was tyring to post sales invoice.

“Numbers could not be generated because a number sequence reference is missing.  Ensure that all necessary number sequences are set up.”

I have checked with number sequence

-Customer invoice

-Customer invoice voucher

Created new number sequence and attached to them, but the error was still coming.

Solution : I went to Number sequence form in Organisation administration and Generate the Number sequence from the Wizard for Account receivable.

As I generated the number sequence for the whole module and tried to post the sales invoice again, the issue got resolved.