Suddenly AR Invoice Number is Getting Skipped say from 2408 to 2415 , if i void invoice 2415 & delete it & created again new invoice then Invoice Num 2409 is coming i dont understand what happen suddenly, could anyone tell me how the invoice number is getting generated & why it is happening like this ?
It is obvious that invoice number staring from 2409 to 2414 were deleted prior to deleting 2415. Its a standard Epicor behavior system assigns the next available number.
Last Invoice Number + 1 = Next available number.