Our Production environment was upgraded to 24.1 a few days ago. It seems to have added No. Series lines to 37 of our number series, including all purchasing and sales document types. The number series used by BC are the new lines added, not the ones we setup.
(Also annoying: Microsoft upgraded our PRODUCTION environment BEFORE our three sandboxes. So, even if we were testing, we couldn't have noticed this...)
* Why were these lines added?
* How do we undo? Remove all of the extra No. Series Lines?
* How do we make sure this doesn't happen every time there is an update (i.e. Microsoft needs to know ASAP!)?
Below is a screenshot for Purchase Invoices: