i have invoices with a default no series increment by 1. In posted invoices i have invoice INV-0032 and it skips to INV-0034. where is the INV-0033?
The only changes i remember during the time was creating a relationship between Direct invoices and invoices generated from the SO. Previously they had different no series.
you can run table Sales Header and check Posting No. field whether it is assigned to any Order..
thanks, i found invoice no INV-0042 had a Pre-ASSIGNED No... of my missing Invoice
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