Recurring Billing Plan

Summary:

Hi all,

We are looking to keep the Transaction No. sequential for the recurring billing plan. I have added the transaction type under Gapless Document Sequencing.

When I created the billing plan and generated the transactions on the first day, the numbers were sequential—for example, on 8/4 they were 33600, 336001, and 336002. However, when the process ran again the next day on 8/5, it moved to a different sequence, such as 338000 and 338001.

Does anyone know why this is happening?

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