Financial - JDE1 (MOSC)

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Accounts Receivable - Manual Receipt Number (NN) Skipping Issue

edited Sep 1, 2017 5:00AM in Financial - JDE1 (MOSC) 3 commentsAnswered

Hi,

Currently the receipt number (CKNU) auto assigning by Next Numbering function (NN by Co/Fiscal year - under Doc type RC).

During manual receipt entry, user leave the "Receipt Number" field blank, system will auto assigning the receipt number upon the entry saved.

When user select more than 1 invoice to match during the receipt entry, it saved and generated the receipt number properly (ie. 17000001) . However, it happened that the next new receipt number generated as 17000003 (skipped 17000002).

Anyone encountered this issue before? or any white paper discussed about such issue/bug?

Thanks.

Regards,

Penny

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