Error: No unused payables voucher can be found 1

[kaswala1234]

When we are trying to post vendor invoice in GP9. I am getting error. It says "No unused payables voucher can be found" can anybady helpme? We are not posting first time. This happened just today.

 

[jazgeek]

you may have run out of voucher numbers available. check your setup to see if you have enough significant digits, you may have to add one or two to get the vouchers running again.

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and they wonder why they call it Great Pains!

jaz

 

[kaswala1234]

Thanks Jazgeek. I appreciate your response. It worked