Strange Posted Sale Invoice Number

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Posted on by NWard

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.

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Sales

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Manish Sharma 30 on at

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Strange Posted Sale Invoice Number

Any custom code written in posting routing, like commit.
black_s 321 on at

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Strange Posted Sale Invoice Number

Hi,

I saw an almost similar sequence when doing a preview posting. Could it be related?
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YUN ZHU 64,563 Super User on at

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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?)

https://yzhums.com/21537/

Hope this helps.

Thanks.

ZHU
KasparsSemjonovs 3,305 Super User on at

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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.