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How to change project invoice chronological number sequence to depend on document date

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Posted on by WW-07040722-0

Hello,

In what D365fo class is the logic that decides what field with date to use on project invoice when generating chronological number sequence for invoice number?

I need to change the field to document date.

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Dynamics 365 Finance

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Arvind Bharti 686 Super User 2025 Season 2 on at

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HI,

I have found this blog about the feature where document numbers can be generated based on date

https://exploredynamics365.home.blog/2021/05/11/numbering-documents-and-vouchers-chronologically-new-feature-in-microsoft-dynamics-365-finance-and-operations/

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WW-07040722-0 4 on at

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I think I have found the right place to change it:

public final class ChronologicalNumberSequenceGroupEngine

method

public static void applyChronologicalNumberSequenceGroup(Common _common, TransDate _postingDate)

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