Define the default series of monthly invoice in document numbering first

Hi , ALL,
When AR Monthly Invoice is started, the message is displayed.
" define the default series of monthly invoice in document numbering first - 80061-6 ."
I checked the Document Numbering-Setup , Of course, it defines it.
And also checked the Series-Setup. It's OK , I think.
Could you tell me, What should I check ?
Best regards,
Takahiro

Hi Takahiro........
Welcome to SAP Business One Forum.........
Please try this. Go to Administration> System Initialization> Document Numbering.
Open the AR Invoice Series and when you set any of the series default it asks for certain options.
Are you aware about that Options?
Please select right one and then try to add.
Else select for all users and then try.....
Regards,
Rahul

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