---
title: "Transfer of series numbering must be performed"
canonical: "https://wiki.soft1.eu/space/SKEN/643078857/Transfer%20of%20series%20numbering%20must%20be%20performed"
format: markdown
---
🌱 It is displayed upon creating a Doc. 

1. Check the Doc Series setup.
2. If the Number field is null, set it to O.
3. Apply this check to all Series created by the ERP. This includes creating Unsettled amounts & Accounting Articles.

### Message list

> Macro (contentbylabel)