Distribution - JDE1 (MOSC)

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Next Number issue when printing sales invoice

edited Jul 29, 2020 5:05AM in Distribution - JDE1 (MOSC) 3 commentsAnswered

Hello,

Our setup for next number is (Next Number by Co/Fiscal Year - method 2 is used in the constant) but sometimes when printing R42565 the invoice number use the standard next number not  using Co/Fiscal Year setup and then next invoice use the Co/Fiscal Year next number.

We cannot duplicate the issue to know why this happens we are trying to check customer setup, next numbers but for the same customer has this case

I will attach screenshot for this issue.

Anyone face this issue before ? or anyone can advice which setup I have to check. (it happens randomly and cause many problems for us).

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