There is an problem in the invoice sequence Imported from Order Management.
Hi,
Please help us on the below issue
We have a new AR setup for a new company and when we create invoices through Autoinvoice Import Program we faced invoices with wrong sequence.
1 - We have one SO and when we submitted Autoinvoice Import Program and we have an invoice number 1.
2 - We have Second SO and when we submitted Autoinvoice Import Program and we have an invoice number 21.
3 - When we went to The source we surprised that the next invoice will be created has the sequence 40 !!!!.
Please check the two screen shots shows the above mentioned issue.
Thanks