Has anyone experienced the following problems with Service Pack 3 
when using the demo data:

Select an open purchase order within the purchase order form and 
from the postings button chose delivery note. The following error 
message appears

"The voucher series ACCO_55 is not attached to a posting journal"

I've looked at the number sequences within the paramaters and 
delivery note is definately associated with ACCO_55.

I'm puzzled so any help gratefully received

Thanks
Matt



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