Hi,
We have external application that is creating free text invoices and once these invoices are created with its own number sequence in this external application, we migrate them to AX 2009.
As part of this migration, we create records in CustInvoiceTable and CustInvoiceLine tables through integration code. AX Users then post them manually or through batch job.
Now during posting in AX, it creates new number sequence for these free text invoices. We don't want to use AX's number sequence here for such invoices which are created externally as it has it's own number sequence. we want to use the same invoice number that has been set for the invoices created in the external application before. Same invoice number should be shown everywhere in AX i.e in AR module.
Also, if user creates invoices in AX directly (which didn't come from external application), it should use number sequence of AX only.
Is this possible and how? Kindly provide some hints if anyone come across this scenario.
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