Document Numbering Overlapping

[#1]

Dear Experts,

We are using SAP B1 9.2 PL 05 and facing the following issue. In the form of Incoming Payments we have a serie which numbering starts i.e for 10001 to 19999. We observe that there is a gap of numbers (i.e between 10100 and 10105). The numbers that are missing have been issue by using the manual series.

We have tried to reproduced the scenario in a test database but with no success.

Do you have face it before? Do you have any advice?

Kind Regards,

Alexandros Karadimitropoulos

[former_member232354]

Hi,

Finally, we raise an Incident to SAP.

Regards,

Alexandros

[Former Member]

Dear Alexandros Karadimitropoulos,

Since the 10100 to 10105 is used through manual numbering and so system will not allow to use the same number for current period. Only thing use before numbering with last number up to 10009. Simultaneously start a new numbering with 10106.

Regards:

Balaji.S