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serial no in posted sales invoice report

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There is a built in report in dynamic 365 business central AL (posted sales invoice 1306) In this report i want to add serial no and serial no should start from 1 and so on but the problem is that this serial number give different number for different invoice like in some invoice it start serial no from 1 and in some invoice it start serial no from 3 and so on 
 
 
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