Dear all,

One of our customers uses the POS and Accounting with seperate numbering schemes.

The bills coming out of the POS are perfectly sequenced no issue here.

But in accounting for some reason since August last year, the Invoice numbering sequence is always interrupted. We have checked the Sequence log files, but there is no number missing in those files. But still the system jumps over some numbers (see https://drive.google.com/file/d/1O7gQLXERSOeAqNKc7UoBb66Ei-pckIeJ/view?usp=sharing).

Did someone had same issue? What could cause that?

Unfortunately it is the only customer with that issue

BR, Ondrej