Same invoice number for every invoice posting in Project Module

Finance and Operations/AX Technical Forum
1

After creating the invoice proposal for the invoicetype “Invoice” in the Project Module.

When i m trying to post the invoice , it is not taking the number sequence what ever i had assigned. It is by default taking “6053” for every invoice. Where can be problem.

My invoicetype is “INVOICE” not “ON ACCOUNT”. For on account it is working.

2

Ask the developer to debug the code in \Classes\ProjFormLetter_Invoice\allocateNumAndVoucher and see what is happening there…