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I have defined the customer payment receipt series but still get this error. Does anyone knows how to solve this issue? 

 

 

 

 

 

Hello @oryza.s 

You need to define document series under payment documents window for Customer Payment Receipt document type. After you enter series, click RMB and enter number range.

 

Hi,

 

Check if there is any document series defined for the combination cash account ‘BANK’ , branch & tax invoice = FALSE .

 

 

Thank you

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