HEADERREFERENCE for PO invoices number sequence

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Posted on by CapsLock

1,367

Hi experts,

Is it possible to manually change the HEADERREFERENCE in PO invoices? Is there a number sequence that dictates it? I can't find the field on the functional forms and I see that when trying to force a manual one when creating pending vendor invoices via data entities, D365 ignores the manually inputed figure and assigns another one.

The header reference field can be found on the following standard data entities:

* Vendor invoice header

* Vendor invoice lines

* Vendor invoice document attachments

Thanks.