Hi,
Good day!
Can you help me check below issue, there are duplicate numbers of free text invoices as shown below:
what could be the reason of this? where should I correct the set-up.?
Thank you in advance for your help.
Navigate to AR parameter, number sequence, select free text invoice or credit note- group will be enabled left side of that tab.
Good afternoon!
Where can I find the path for number sequence group?
Thank you.
Hi Sharlene,
I have moved your question to the Dynamics AX forum as your question is about AX 2012.
On the Accounts Receivable parameters form, you can setup number sequences. You can setup separate number sequences for invoices and credit notes. If you did so, it will draw numbers from two number sequences independently, causing the duplicate numbers. You can use the same number sequence for both the invoices and credit notes or use a different prefix.
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