Microsoft Dynamics AX (Archived)

How to avoid Duplication of Free text invoice

(0) Share

Report

Posted on by RaghavR

246

Dear Friends,

While posting Free text invoice, system is generating Duplicate Invoice numbers.

Note: In No sequence, continuous button already checked.

Please fin the below Screen shot, and provide solutions for the same.

Regards,

Ramanadham.

*This post is locked for comments

I have the same question (0)

All responses (5)

Answers (0)

Sort by

André Arnaud de Cal... 303,988 Super User 2026 Season 1 on at

Like (0)

Report
Copy link

Link copied!

Hi Ramanadham,

Do you have customizations in the area of creating or posting invoices? Can you check if some numbers are listed in the list of active numbers for this number sequence and if the next value of the number sequence is correct?

Was this reply helpful? Yes No
RaghavR 246 on at

Like (0)

Report
Copy link

Link copied!

Hi Arnaud,

Thanks for your immediate response, No Customized in this area and i have also tested the number sequence, next value is also correct but this issue repeating from client.

can you suggest on the below same.

1. Number sequence group is mapped for free text invoice, is there any issue for the same, please find the below screen shot.

2. In Number sequence Next number (109) is correct but in History button system is showing as below screen shot, Free text invoice Number -108 repeated twice but we need 109.

can you find the below screen shot and suggest.

where i can check the list of active numbers for this number sequence?.

Please suggest and do the needful.

Regards

Ramanadham.

Was this reply helpful? Yes No
RaghavR 246 on at

Like (0)

Report
Copy link

Link copied!

Hi Arnaud,

Is there any bug in GST for Free text invoice, because after installation of GST (india) only we are facing this issue and also not coming frequently this issue.

Issue is coming randomly, but earlier before installation of GST (india) customer doesn't have any issue for Free text invoice.

Regards,

Ramanadham.

Was this reply helpful? Yes No
Suggested answer

Ludwig Reinhard Microsoft Employee on at

Like (0)

Report
Copy link

Link copied!

Hi Ramanadham,

I am not familiar with the Indian GST but you can easily check yourself whether this might be caused by a bug and resolved by an hotfix through the LCS site here: fix.lcs.dynamics.com/.../Results;dm=0&v=7&i=2_1_3_4&ct=1_3_5_4_2_6&ft=1_2_3&cu=&pi=&pm=&pc=&rd=&d=&envId=&permission=&x=23&y=17

Best regards,

Ludwig

Was this reply helpful? Yes No
Suggested answer

B K Sharma 737 on at

Like (0)

Report
Copy link

Link copied!

Dear Ramanadham R,

We also implemented GST and do not have any issue in number sequence so debug your code and check is there any problem in code merge at the time of GST patch installation.

You can also check/debug in the class - "CustPostInvoice" and method "AllocateNumandVoucher" - here the actual number sequence code reside.

Thanks

Was this reply helpful? Yes No