Missing "No Series"

subhadynamics
subhadynamics Posts: 109
edited 2011-02-16 in NAV/Navision Classic Client
Hi ,

We have a problem in the Invoices series is not in correctly generating Some times. For Eg: After posting the Sales Order , the Sales Invoice no series. M1791 is not coming after M1790. Against this its comes as M1792. The Invoice No M1791 is missing . How invoice no is missing??.

Please advice ??

Thanks in Advance
Subha

Comments

  • ramesh9055
    ramesh9055 Posts: 3
    first you check in history it has been posted or not on that same number
  • vijay_g
    vijay_g Posts: 884
    or check the same "no. series" has been use somewhere else...
  • Sog
    Sog Posts: 1,023
    What is also a possibility is that the invoice number is already assigned to an order/invoice that someone tried to post, but for some reason the posting failed, but the number is in code already assigned to the order/invoice.
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  • subhadynamics
    subhadynamics Posts: 109
    Hi All

    The Invoice No M1791 is already coming in the Invoice screen and the Sales Lines shows as deleted document.The M1792 is correctly showing

    How can be rectify this???
  • Sog
    Sog Posts: 1,023
    You (end user) cannot rectify this.
    The question here is, why would you want to rectify this? This is standard NAV behavior.
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  • kriki
    kriki Posts: 9,135
    [Topic moved from 'NAV Three Tier' forum to 'NAV/Navision Classic Client' forum]
    Regards,Alain Krikilion
    No PM,please use the forum. || May the <SOLVED>-attribute be in your title!

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