Question: Why is invoice not auto generated after I clicked Post To Invoice?
Possible Reason :
The next running invoice number in Document Numbering Format Maintenance is used.
1) Go to AR Invoice listing grid and check out the last used invoice number.
2) Go to General Maintenance > Document Numbering Format Maintenance > Sales > Invoice, check on the next number. The next number 39 is used. Change it to 40.
3) Now you should be able to generate the invoice.
By : Soh Wee 201015, Lay Swan 201026, P201026
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