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ReportHello,
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:
These are the invoice numbers that I am missing:
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!
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!
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