Series Overlap Error

Hi Experts
               Im Facing an issue in Document Numbering Series in this Financial Year I had Created New Posting Period And in this I want to create two Document Numbering Series that in same period 14-15  but it is not allowing giving an error of
"series service overlaps object a/r invoice"
kindly help me on that issue because my customers entire billing had been stopped due to this issue

Hi,
I think Mr.Kalaiyarasan Veerasamy is referring sequence setup
Administration Setup Financials Tax Sequence  .
For more information, refer SAP help file:
Sequence - Specific Document Window: India - SAP Business One 8.82 - SAP Library
Thanks & Regards,
Nagarajan

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