I am trying to post a Free Text Invoice and keep receiving this error message. If I try to post it again the INV number will increment. There is only one other free text invoice in the company which is INV10000001. I have tried to have the Number Sequence set to continouse and not continous. I have tried to manually increment, a clean up.
Does anyone have any ideas of something i can try to resolve this issue.
Thanks
Eric
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Hi,
This problem occurs due to interference of multiple running number sequences in same format in AX 2012. This happens due to assigning the number sequences through the wizard.
Please find solution to this on my blog which is for the similar issue while posting PO Invoices and comment if it solves your problem. thanks
axsavants.blogspot.in/.../voucher-demo-14025-is-used-as-of-date.html
Delete the previous number sequence and reset the number sequence and set it up in parameters againist free text invoice.
Fixed this by creating new number sequences and then setting them up in AR Parameters
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