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Document No. Issue in Vouchers

AlagarAlagar Member Posts: 100
edited 2015-02-14 in NAV Three Tier
Hi All,

Here two users using same batch at same time and creating new lines in journal voucher. so that same document no is assigned for both users without refresh their page. after posted their entries both entries got posted with same Document No. in Dynamics NAV 2013 R2. How to Solve this issue?. Thanks.

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    karthisahakarthisaha Member Posts: 22
    There is a function called 'Renumber Document Numbers' available in Table 81 in Indian localization DB to avoid this kind of issues.
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