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A batch of invoices were previously upload a manually created invoice numbers last week, the following day another batch of invoices were uploaded with the same invoice numbers that were used last week. Is AX not suppose to recognize that the numbers had a;ready been used? as it hasn't prevented the invoices from been uploaded and post. What can be done to rectify at this point?
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I have the same question (0)[quote user="Pfenz 1"]
Is AX not suppose to recognize that the numbers had already been used?
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Hi Pfenz1
No, AX does not restrict the sales invoice number into being unique, because it is possible (using Number sequence group) to define that each customer could have its own Invoice number sequence.
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