We have  set the number sequence of fixed asset to non-Continuous.  If we  set this to continuous, we  have issue in Finance module: we  are unable to create new Fixed Assets. Per Number sequences overview - Finance & Operations | Dynamics 365 | Microsoft Learn  and: “ Unless there is a regulatory requirement that you use continuous number sequences, we recommend that you use non-continuous number sequences for better performance.”  We  recommended to set the number sequence as non- continuous.  But this is causing error of type: “… number sequence must be set to continuous “ when posting the Product Receipt for a Po and they are unable to process the PO.

We need to either have the documentation created or have the behavior corrected so that if we set the number sequence of fixed asset to non-Continuous we can successfully do the product receipt.