We are using AX 2009 and have a number sequence for payment vouchers that is set as continuous, but every now and then it is reusing a voucher number. This seems to happen on intercompany orders. We run the clean-up every day, but the only way I have been able to fix this is to uncheck the continuous flag, run the clean-up and then recheck it. Because I have the flag set on for continuous, the clean-up does not seem to work. Is there another way to keep this from happening? Thanks! Melissa
Hi Melissa,
Haven’t come across this issue in standard AX. Are there any customization around this area which could potentially cause this problem?