Hi,
I was running a view and under Doc Key received an expected result:
1POxxxxxxxx
2RCxxxxxxxx
4AJxxxxxxxx
and then got 4RCxxxxxxxx which was unexpected. I thought the first number was the document type number and then the next two were the actual kind of document. Why would there be 4RC when 4 normally is invoices and adjustments? I had a quick look at the Data Flow and didn't notice anything.
Thanks