"Document Numbering" & "Relate Series To Document" Menu Selection

Hi Guys,
I am confused with the database that I am seeing. I am currently running SBO 2007A (8.00.177) PL 38.
I have 2 databases both are the same version 800177 but I am seeing a strange thing.
In the one database under "Administration -> System Initialization -> Document Numbering" I am seeing two selections namely: "Relate Series To Document" and "Numbering Series"
In the other one database under "Administration -> System Initialization ->" I just have one menu selection called "Document Numbering"
I am confused. Can someone please tell me why for the document numbering I have seeing two different menu items and windows to define number series and assign it to the documents.
Thanks very much.
BR,
Jimmy

Hello,
Can you please check in both of the Databases whether under Administration > System Initialization > Company Details > Basic Initialization Tab > Permit More than one document type per series is ticked.
In which the above will be ticked, the two windows will show whereas where the above tickbox is not checked the one window of Document Numbering will be shown.
Hope it clarifies.
rgds,
Jitin Chawla

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     A/R Invoice         ARI_A             1           1         100000
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     Code           Name        Active     From        To         From          To
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     1.After completion of this year FY-08-09-01, the document series ARI_A and ARI_B specified above should reset to 1.
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Edited by: Rajeswari Palaniyappan on Mar 3, 2009 8:22 AM

Check this thread that answers your question
[Re: How to Re-Initiate the Document Numbering]

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Hi,
I've set document numbering format of all documents by related with period indicator. Document number format of all documents such as A/R invoice, A/P invoice, etc is correct except Journal Entry. It is still running by series of default but not relate with peiod indicator which specified in document numbering set up. Please suggest me how to solve or there is any restriction for Journal Entry?
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Thanks Thanga Raj.K for your response.
I've already defined period indicator in document number series for JE document. And period indicator is related to posting period. When I create JE, document number series is not changed to relate with posting period. But for other document ( ex. A/R invoice), document number series is changed to relate with posting period automatically. I'm not sure what wrong with JE or there is restriction or not.
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Sir Here added the screen shot for your reference

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Hi Experts!
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Hi
Try this,
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L.Dscription,
L.Quantity,
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WHERE T0.CardCode = '[%0]'
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M.CardName as 'Vendor Name',
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L.Dscription,
L.Quantity,
M.DocTotal as 'Total (Rs.)'
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INNER JOIN RDR1 T1 ON T0.DocEntry = T1.DocEntry
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LEFT JOIN ODLN T2 ON T2.DocEntry = T1.TrgetEntry
LEFT JOIN DLN1 T3 on T3.DocEntry = T2.Docentry
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Regards,
Madhan.

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Hi Takahiro........
Welcome to SAP Business One Forum.........
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Restarted the server and workstation - no good
Used manager account with full access and superuser - no good
Tried different database - working in different database
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Restarted License Server - no good
Here are some of the logs I got from the event viewer:
Failure Audit:
The description for Event ID ( 1 ) in Source ( B1Logger ) cannot be found. The local computer may not have the necessary registry information or message DLL files to display messages from a remote computer. You may be able to use the /AUXSOURCE= flag to retrieve this description; see Help and Support for details. The following information is part of the event: Wrong user name or password (User: manager)
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The same number by different series would always be problematic. If it is not legal requirement, avoid such attempt.
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ECC6
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Hello,
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I have created a user form using screen painter and want to save data to my user defined table -
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Document Rows - U_OPCD1
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