Workflow in D365FO - Number Sequences setup

Hi,

In my previous posts, I provided steps to configure Vendor disbursement journal workflow in workflow editor and required batch jobs for workflow execution. But we need to check the number sequences that are used by workflow for tracking and status reporting as a part of workflow history are properly setup or not.

Step 1: Go to Organization administration > Number sequences > Number sequences

Step 2: Select workflow in the Area lookup such that two references will appear once for instance ID and other for Workflow ID.

Number sequence references

Step 3: Due to any reason if any of the references is not set, please run the Number sequence wizard by selecting Generate button on the action bar 

Regards,

Chaitanya Golla