on 2023 Dec 08 2:48 PM
Currently we are running SAP B1 10.0 and I have an error within the Payment Wizard. Documents that we're initially selected to be paid in the payment batch are excluded with some error messages.The error that is displayed is: Before generating this document, record the numbering in module management (line 7). The same error is displayed for line 1.
Any idea what could be the problem?
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