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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Same voucher number wh...
Finance | Project Operations, Human Resources, ...
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Same voucher number when transfer into periodic journal

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Posted on by Mario J. 94

Hello everybody,

I have a problem when transfering Invoices into periodic journal. A voucher number is getting used more the once. The status list for the particular number sequence is empty. The next number f.e. should be ...1653 but AX is using ...1649. This happens now and then. And sometimes there is a number sequence in the status list and sometimes not. I don't quite get it. 

Would be nice if someone could help me here. 

BR

Mario

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