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Applies to Product – Dynamics 365 Finance


What’s happening?
The customer is experiencing an issue where a newly submitted RecTrade batch (batch number 5155) does not align with the recent batch numbers, leading to confusion and potential conflicts with existing batch numbers.


Reason:
This is related to the number sequence configuration in the system, which is expected to maintain a sequential order. The presence of non-sequential batch numbers is causing operational difficulties.


Resolution:
To resolve the number sequence issue, follow these steps:

  1. Navigate to Modules > Organization administration > Number sequences > Number sequences.
  2. Access the Status list and perform a Manual cleanup.
  3. Select the targeted number sequence code and run the manual cleanup.