RE: [development-axapta] Bank Receipt voucher number not continuous

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Hi All,

I seem to be having a problem with the bank receipt voucher number in the Payment Journal -> Journal Voucher form. I found that some voucher numbers were skipped although they were not used at all. 
For example, the voucher numbers that were posted : BR-000001, BR-000002, BR-000004, BR-000005, BR-000007....

Voucher numbers BR-000006 and BR-000003 do not exists and were never posted but somehow the voucher number sequence "skipped" them. Any ideas on what can cause this? Are there some other modules affecting the number sequence or is this an axapta bug? 

Thanks in advance and Merry Christmas everyone

Charles

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