Number sequence skip

Hi All,

i am having the number sequence skip problem in ax 2009, here i have noticed that in a failure case invoice number skip, even i have checked in continuous generation and auto clear in 24 hrs. my client wants invoice only in sequence, please help me how to deal with this issue,

Thanks in advance




even I have faced same problem. But I observed that skipped invoice no went in free list and got assigned while doing invoices by end users. I have reduced hrs time for auto clear. Till date I didn’t face repetation of the same problem.

I hope this will help u.