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Forum Post: RE: Master number duplication in SOP - Document cannot be invoiced

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Hello Ajit, The following KB explains how to resolve the issue you are seeing, however, it will not keep the issue from happening in the future. It looks like Tim may also be able to provide some information on this issue. 856311 Multiple customers have documents that reference the same master number in Sales Order Processing in Microsoft Dynamics GP support.microsoft.com/.../EN-US Please let me know if you have any additional questions on this. Justin Sutton ------------------------------------------------------------------------------------ Microsoft Dynamics GP Support ------------------------------------------------------------------------------------ **This posting is provided 'AS IS' with no warranties and confers no rights.**

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