sometimes for Purchase Invoice or Sales Invoice , the sistem pre-assigned the POSTING NR. , this is a problem because i cant delete the Invoice or assigne a new Posting number .
In these cases we must make the field visible and delete the value so it can continue.
In some way BC reserves the number and if some validations are not correct, the reservation of the number remains.
You could delete the document, BC asks you if you don't mind losing that number, in purchases I think you could accept losing that correlative.
BR
GR
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