Q: I am Trying to post a Free Text Invoice and keep receiving an error message similar to this: “AX 2012 Voucher INV10000118 is already used as of date 01/01/2013”?
A: My solution for you is to avoid posting it
again, as the INV number will just increase. Also, attempting to set the Number
Sequence to “continuous” instead of “not continuous” will not solve the problem.
Rather, try the following:
Delete the previous number
sequence and reset it. Then set it up in parameters against free text invoice.
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