Dynamics 365 Business Central: Empty Posted Sales Invoice with only one comment “Document created to avoid gap in No. Series”? Why?

By admin in Dynamics NAV & BC, Tips & tricks

I was asked a very interesting question last week that I would like to share with you in this post. Why are there empty Posted Sales Invoices with only one comment “Document created to avoid gap in No. Series” in Business Central?

Source : Dynamics 365 Lab
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