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Can you please help to resolve my issue for Advance invoice number sequence.
We are using Dynamics AX 2012 and enable the configuration key for Advance invoice.
When I am trying to post the advance invoice "Number Sequence is not specified." error pops up. when I check Accounts receivable parameters couldn't find the place where to assign number sequences for
Thanks in advance
Please try to refer to following document to generate the Number sequence
You can 'Reset' the number sequences via an option on the Number Sequences form. If you have the list page open, you can click 'Manual cleanup' and then 'Reset'. This job will add references to the parameters form for all number sequences which were not loaded on these forms yet. This can be due to either enabling a configuration or installing a new add-on. You can safely use this 'Reset' job as it will not change existing number sequence information.
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