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How to correct the sequences gaps?

Received Response
edited Feb 20, 2023 1:45PM in Receivables & Collections 7 comments


We have some gaps in the sequences that need to be corrected due to the audit.

Content (required):


I attach the setup we have for sequences.

It should not really generate gaps in invoices, as per the documentation the setup should be good.

It is in System Options set to Legal entity and not ledger, but our legal entities have mainly one ledger.

Can we correct these gaps and how?

Thank you,


Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):

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