web
You’re offline. This is a read only version of the page.
close
Skip to main content
Community site session details

Community site session details

Session Id :
Finance | Project Operations, Human Resources, ...
Suggested answer

skipped invoice numbers (number sequence)

(2) ShareShare
ReportReport
Posted on by 5
Hello, 
I have some customer invoices that have skipped 5 numbers in my sequence. The auditor will be asking for this to ensure we are not skipping invoice numbers. 

I am trying to determine why the gap occurred and how to correct it but I am unable to determine why they were skipped in the first place. 
These are the invoices that did populate correctly:
INV000373495
INV000373496
INV000373497
INV000373503
INV000373504

These are the invoice numbers that I am missing: 
INV000373498
INV000373499
INV000373500
INV000373501
INV000373502

Could someone please help me identify what happened to these 5? 

My number sequence is NOT setup to be continuous as I must maintain the sequential order. 

I am using D365 finance and operations. 

Thank you for the help!
 
Categories:
I have the same question (0)
  • Suggested answer
    Alireza Eshaghzadeh Profile Picture
    14,608 Super User 2025 Season 2 on at
    skipped invoice numbers (number sequence)
    Hi,
    Please review the setup for the customer invoice number sequence. If "Continuous" is selected, there will be no gaps in the number sequence, and unused numbers will be reserved in the status list.
  • CU03011737-0 Profile Picture
    5 on at
    skipped invoice numbers (number sequence)
    Hello, 

    @Layan Jwei thank you for your response. 

    Is there a way that I can verify either of those? 

    If it was a cancelled invoice, what would be the best way to validate that? 

    If the number sequence is shared with another process, how can I validate that? Looking at the number sequence form itself, the only reference that is listed is under area "sales" and reference "Customer invoice". This makes me believe that this number sequence is only used for customer invoicing...
  • Suggested answer
    Layan Jwei Profile Picture
    7,995 Super User 2025 Season 2 on at
    skipped invoice numbers (number sequence)
    Hi,
     
    I can think of two reasons:
    1. The invoice process was cancelled somehow, so a number was generated but not used and that explains the missing numbers that you can't see
     
    2. The invoice number sequence is shared with another process. 
     
    Thanks,
    Layan Jweihan
    Please mark this answer as "Verified" if it solved your issue. In order to help others who will face a similar issue in the future
     

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Responsible AI policies

As AI tools become more common, we’re introducing a Responsible AI Use…

Mansi Soni – Community Spotlight

We are honored to recognize Mansi Soni as our August 2025 Community…

Congratulations to the July Top 10 Community Leaders!

These are the community rock stars!

Leaderboard > Finance | Project Operations, Human Resources, AX, GP, SL

#1
Sohaib Cheema Profile Picture

Sohaib Cheema 665 User Group Leader

#2
Martin Dráb Profile Picture

Martin Dráb 595 Most Valuable Professional

#3
Yng Lih Profile Picture

Yng Lih 558

Last 30 days Overall leaderboard

Product updates

Dynamics 365 release plans