We have vendor number ranges for domestic account group is 20000 to 29999 (spro)
After creating new vendor, example 21620, then creating the next one, the running number is 21625 instead of 21621
(running number should be 21621 after 21620).
after checked, if we created a new vendor in different date it will be having 5 differences with the previous account number.
Meanwhile if we created a new vendor iin the same date, the running number will be normal (exp: 21670, 21671, etc)