Financial - JDE1 (MOSC)

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Manual Payment Number not in sequence

edited Sep 2, 2016 5:00AM in Financial - JDE1 (MOSC) 3 commentsAnswered

When using P0413M to capture manual payments. The PN payment number is not in sequence between transactions. The payment number is skipped in some cases. Please see below snip from the F0413:

The Payment/Item number in the above table is not in sequence, for example the number starts with 791 and ends with 1214. What can be done to ensure that the payment numbers are sequenced? Next numbers does not fix this.

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