Distribution - JDE1 (MOSC)

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R42565 generates invoices, but uses more next numbers than the invoices generated

in Distribution - JDE1 (MOSC) 2 commentsAnswered

It has happened 2 times in a month that the invoice scheduled process has processed n invoices, but the next number by company associated to DOC/DCT/KCO has advanced of n+1 numbers. When it hapens, looking the records processed (execution details of the job) and the records invoiced (F4211 DOC/DCT(KCO), there is a little mismatch. It seems like some records have been processed but not updated in the DCT/DOC/KCO, but the next number has been detached.

In Italy, it's a problem if there are holes in the invoice sequence numbering.

Anybody has ideas what could cause this issue or had a similar experience?

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