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

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Posted on by 5

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.

  • Sapna Bassi Profile Picture
    Sapna Bassi 5 on at
    RE: [How to] Use Different Invoice Series for Sales Invoices in D365

    Thank you for reply,

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

  • Suggested answer
    Ramit Paul Profile Picture
    Ramit Paul 22,297 Most Valuable Professional on at
    RE: [How to] Use Different Invoice Series for Sales Invoices in D365

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

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