Last No Used Update Issue

highwaystar

Hi Experts,

When the Sales Order is Posted to Invoice, and an error is encountered becuase of dimensions, but the Last No Used is updated in the No Series Line Table. When the user corrects the given error by updating the required dimension, and re-post the order, the system takes the next no. series since the Last No Used was updated in the previous instance of posting with error.

Do we have some solution to this issue?

For eg.

Before Posting of Order
Last No Used : U/10-11/0056
After Posting with error
Last No Used : U/10-11/0057
At re-post the invoice no is U/10-11/0058 and not U/10-11/0057

Vineeth.R

Is there any customization in the Invoice Number generating part? Normally if a No is generated and exist in the Posting No. Field then the system will not generate the No. again.