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Hello guys,
I followed this guide to create my own number sequence.
https://community.dynamics.com/365/financeandoperations/b/adalhix/posts/steps-to-create-number-sequence-in-d365fo
In step 6 then it's said - And then you can find your number sequence Id , adapted to 26 data area Id.
But I can't find my number sequence neither by name nor by code. What am I doing wrong?
Thanks.
Did you use generate button (and did u rename your seq or check name given by system)
Hi Azat,
I'm not sure where exactly you are testing it and at what moment. Did you build the full model and synchronized the database? Have you checked if the new number sequence option is visible on the parameters form? Please elaborate what exactly you mean with 'I can't find my number sequence'.
Navigate to Accounts receivable | Setup | Accounts receivable parameters and select the Number sequences tab. There, you should see the new number sequence code after Run the number sequence wizard by clicking on the Generate button.
regards
Guys Thank you for all your answers. Resolved the issue. The thing is that actually in the article from above we create just a reference to my EDT in order to be able to generate new number sequence. So it's not the process of creating new number sequence but only a reference for creation of new reference. After that I created new number sequence and assigned it to my reference and it works fine.
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