Applies to Product – Dynamics 365 Finance
What’s happening?
The customer is experiencing an issue where a newly submitted RecTrade batch (batch number 5155) does not align with the recent batch numbers, leading to confusion and potential conflicts with existing batch numbers.
Reason:
This is related to the number sequence configuration in the system, which is expected to maintain a sequential order. The presence of non-sequential batch numbers is causing operational difficulties.
Resolution:
To resolve the number sequence issue, follow these steps:
- Navigate to Modules > Organization administration > Number sequences > Number sequences.
- Access the Status list and perform a Manual cleanup.
- Select the targeted number sequence code and run the manual cleanup.