We are using AX 2009 and have a number sequence for payment vouchers that is set as continuous, but every now and then it is reusing a voucher number. This seems to happen on intercompany orders. We run the clean-up every day, but the only way I have been able to fix this is to uncheck the continuous flag, run the clean-up and then recheck it. Because I have the flag set on for continuous, the clean-up does not seem to work. Is there another way to keep this from happening?
Thanks!
Melissa
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