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Former Member
May 20, 2015 at 03:19 PM

Invoicing Number Range

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Hi

We are facing an issue with the invoicing number range. We have about 15 number ranges defined for the manual processing. When a user is trying to invoice an account for multiple months system is creating the invoices out of sequence.

For Example

Number ranges availbe

101 - 199

201 - 299

301 - 399

401 - 499

May, June, July months invoices need to be created. (Due to BBP, separate invoices will be created for each month).

User selected all the 3 months bill documents.

At the end of invoicing

May month got the invoice number = 433.

June got the invoice number = 155

July got the invoice number = 322

When we leave this on system we get the correct number allocation why not with the manual invoicing. I checked the buffering is not on for any of the number ranges.

Any idea?

Thanks