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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Strange Posted Sale In...
Small and medium business | Business Central, N...
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Strange Posted Sale Invoice Number

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Posted on by NWard 9
Hello,
We have a strange posted sales invoice number in our system and can't work out how this can have happened.   Does anybody have any ideas on how this could have happened?  I checked the no. series and all looks good.
Categories:
Dynamics 365 Business Central
  • Matteo Fiocco Profile Picture
    Matteo Fiocco 96 on at
    Strange Posted Sale Invoice Number
    If you have any custom extensions or integrations, they might be interfering with how invoice numbers are generated. Some customizations or external systems might inadvertently override the default behavior and cause the system to generate a GUID.
     
    Even though you mentioned that the number series looks good, it’s worth double-checking if there was a momentary issue when the invoice was created. Business Central relies on number series for sequential numbering, and if something disrupts that, the system may generate a GUID as a fallback.
     
    Bye
  • Jun Wang Profile Picture
    Jun Wang 7,447 Super User 2024 Season 2 on at
    Strange Posted Sale Invoice Number
    seems like a system created no.
  • Yann - AP Profile Picture
    Yann - AP 2 on at
    Strange Posted Sale Invoice Number
    Anyone found the culprit on this one?
    A customer of ours encountered this as well.
  • Manish Sharma Profile Picture
    Manish Sharma 40 on at
    Strange Posted Sale Invoice Number
    Any custom code written in posting routing, like commit.
  • black_s Profile Picture
    black_s 323 on at
    Strange Posted Sale Invoice Number
    Hi,
     
    I saw an almost similar sequence when doing a preview posting. Could it be related?
     
  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 76,095 Super User 2024 Season 2 on at
    Strange Posted Sale Invoice Number
    Hi, is it related to the following field? Posting No. on the document page.
    Manual number for Posted Sales invoice and Posted Purchase invoice (Use the same number in Sales Order and Posted Sales Invoice?)
     
     
    Hope this helps.
    Thanks.
    ZHU
  • KasparsSemjonovs Profile Picture
    KasparsSemjonovs 4,032 Super User 2024 Season 2 on at
    Strange Posted Sale Invoice Number
    Did You import the Sales Header?
    maybe during the import process something was wrong or wrong value in wrong field, and You fill in the Posting No. on the sales header with this? 
     
    Just a guess, but I cannot think of any other reasons how the number could be created as GUID.

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