Hi Holiday and Merry Christmas to you too.

Which program(s) and batch type(s) are giving you these errors? Are they frequently used batch types like invoices, or less used batch types like adjustments?

I suppose that if you have a more active fiscal year for the last two months of a calendar year as compared to the previous fiscal year, you can catch up to the batch numbers at the end of December.

I will forward your request to R&D for some alternate way to determine the default document number.