ok....no one knows why this has happened.... ANYBODY else ever have this happen?  
 
DBA auto assigns the next invoice #....unless it has been used for a voucher #, or overpayment#, etc.  
How can there be a skipped # in BKARINVT?  
 
 
I printed the INV listing by number--no dates--.there was no 119123,  
I search all released SO thinking we missed posting one---no 119123.  
I looked at unreleased SOs to see if one had 119123 in the top right corner--nope.  
 
I searched MAINTAIN DATABASE and looked especially in BKARINVT-B to see if 119123 had been previously used for a voucher or over payment....nope.  
 
Any idea how I can find 119123?  
 
Thanks in advance.  
 
 

Go to MAINTAIN DATABASE and search BKARINVT  for your missing invoice #.   It may not be an assigned number, it  could be an AR Voucher or an over payment that previously "took" that number.
 
*  *   *  *  *   help*help*   BUT THAT IS NOT MY PROBLEM     help*help*
 
I have searched BKARINVT-B  for my missing invoice #  and it is not there.  So mine was not used by a previous voucher or overpay.    If your missing number is not in BKarinvt either, then you are having  the same problem.
Good Luck.     (maybe some other user has had a number used up but not found in BKARINVT and figured this one out)
 

Lynn,
 
Dave and I looked at this and we are reviewing this to see if it will work with our internal system.  Our paper flow is a little different from other companies.  I also found out some employees weren't understanding the procedure on how to keep the shipper and invoice # the same.  I did check in maintain data base and could not find a particular invoice #.   So I think we still have an issue with a missing invoice #.
 
Thank you,
pcrist

No....I don't think so.  But I would guess that reversing an invoice would create a number in BKARINVT.
 
Thanks,
Laura