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Former Member
Nov 11, 2006 at 04:11 AM

Skiping Document Numbering in Invoice Verification

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Dear Friends,

In Current System, While posting Invoice through MIRO, system skiping the numbering by 01. Ex current invoice is 01 then system is saving next as 03.

Note: Its not happening regularly. onces in a month or onces in a two months. Y like this. How to track this problem.

How i can view the missing document numbers in a particual range.

Regards,

venkat