Microsoft Dynamics GP (Archived)

SOP- Master numbers duplicates on different transactions

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Posted on by mchiasson@acceo.com

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1 or 2 times per month the Master Numbers in SOP duplicates on different SOP numbers. This is an old issue but is not fix in GP 2010.

I saw different scripts to fix the issue but I want to make sure to use the right one.

Is it possible to send me a script?

Thank hyou

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