For few Sales Orders system is reserving Posted Sales Invoice No. in Posting No. field of Sales Header. This is causing gap in the posted sales invoice numbers. What is the logic behind this and how can I ensure the gap free posted no. series for sales invoice? I’m using NAV 2009 R2 W1.
Having a similar problem, did you manage to find an aswer?
Having a similar problem, did you manage to find an answer?
There dont seems to be remedy for this. gaps will remains but that are traceable by report 124 : Sales Invoice Nos.
That report will just give a warning that there is a gap in the number series, and I already know that. I do want them to happen in the first place. It was just to find out what is the logic that reserves a posting no for a sales order in the first place.