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Microsoft Dynamics AX (Archived)

Number Sequence does not exist

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Posted on by 1,737

hi

whenever i am trying to post a invoice journal i am getting this error "Number sequence  does not exist."

AccountsPayable->invoices-> invoice Journal -> select any invoice journal -> click on post it shows the error 

can any one knows please tell me the answer

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  • Suggested answer
    5400 Profile Picture
    7,162 on at

    Please check your number sequence setup, All the number-sequence has setup correctly or not. Invoice journal need journal number sequence and voucher number sequence mainly, apart from that it needs internal number sequence. Please check AP - setup - parameters - number sequence entire number sequence exist or not. One more place please go to setup related invoice journal name and check voucher series has attached or not. If all are fine then need more info related to repro scenario or you can generate number sequence wizard again to reinitialize the number sequence across.

  • srinivas pamidi Profile Picture
    1,737 on at

    i am working on the live environment and all the setups are clear and tell me one thing

    how to solve the issue with debugging or we can need generate any incremental cil

  • 5400 Profile Picture
    7,162 on at

    It should not be complex, Please put the debugger and find the exact number sequence code to find the missing number sequence. M/c is with you, I don't know which number sequences are missing. I can only guide you.

  • srinivas pamidi Profile Picture
    1,737 on at

    Where to put the debugger ? in live environment

  • Suggested answer
    Weaveriski Profile Picture
    23,620 Moderator on at

    Run the number sequence wizard - it will tell you the missing ones.

  • srinivas pamidi Profile Picture
    1,737 on at

    Hi Steven,

    It is Live Environment can i run the number sequence wizard.

    one thing you know how to find out the missing number sequence code by debugging.

  • Weaveriski Profile Picture
    23,620 Moderator on at

    The wizard is fine in live and will show you the missing references - however run it in test first so you understand!

  • srinivas pamidi Profile Picture
    1,737 on at

    hi steven,

    i have one more question how to display the charge codes in purchase order conformation report

  • Sohaib Cheema Profile Picture
    49,668 Super User 2026 Season 1 on at

    you must not be asking 'Whole implementation' under one thread. That really brothers to guys who have been asking you upside.

    kindly do create a new thread for a new question, and close this thread by marking any answer that had helped you, if the issue has been resolved.

  • Suggested answer
    Community Member Profile Picture
    on at

    The issue can be resolved by removing all the Number Sequences if they had already been generated or attached to AP Parameters Number Sequences. Then Go to Organization Administration > Number Sequences > Generate. Click on Generate button, this will again generate the Number Sequences for AP and resolve the problem.

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