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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Double invoice numbers...
Microsoft Dynamics AX (Archived)

Double invoice numbers created by batchjob

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Posted on by Community Member

When the periodic job is executed to create Sales order invoices, based on the packing slip. AX creates sometimes more then one Sales Invoice with the same invoice number.

This Periodic Job, has several multithread posting tasks

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  • Guy Terry Profile Picture
    Guy Terry 28,968 Moderator on at

    This is actually allowed in AX. On the 'Invoice and delivery' tab of the Customer setup, do any of your customers have a 'Number sequence group' set?

  • Community Member Profile Picture
    Community Member on at

    yes they have, I gave the suggestion As you said the time between creation of both invoice are 6 seconds then try to setup  interval time less than 6 seconds.

    Note that it is recommended to use this configuration in few number sequences so that AX performance is not decreased. In order for it to work in this way, it is needed to restart AOS after modifying clean-up interval value.

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