[How to] Use Different Invoice Series for Sales Invoices in D365

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Posted on by Sapna Bassi

Hi ,

after doing all setups , getting error *The free text invoice posting process is complete.Invoice account: DFII-C-000014 Number sequence is not specified*.

Please Suggest.

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Sapna Bassi 5 on at

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Thank you for reply,

Number sequence is defined but still unable to post and canceling without any error.

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Ramit Paul 22,799 Most Valuable Professional on at

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Check in Accounts receivable parameter-- number sequence- check free text invoice number sequence.

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