No document sequence was assigned to document category Check Payments. Complete the sequencing setup
Summary
No document sequence was assigned to document category Check Payments. Complete the sequencing setup and assign a document sequence to this category.Content
Im getting below error message "No document sequence was assigned to document category Check Payments. Complete the sequencing setup and assign a document sequence to this category." while making payment even though document category has been setup in the system.
I have tried all permutation and combination like application AP and Module Invoice , Application Payments and Payable. None of the combination is not resolving my issue. Please refer screenshot for your reference.
Bank account also category is assigned as "Check Payment"
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