Why are Transaction Numbers duplicating in Accounts Receivable?

Summary:

Transactions interfacing into AR from AGIS (Global Intercompany) are assigned duplicate Transaction Numbers in AR.

Not sure if this is a document sequence issue or if document sequences have not been setup correctly.

Business want Transaction Numbers to be unique in AR.

I have attached a document that shows the transactions in question and that shows our setup as far as document sequences is concerned.

Thanks in advance for your assistance.

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