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Hi All,
We need to manually update the Sales order invoice number but not sure what will be the setup for that. Can anyone help me with the steps?
Customer invoice voucher is in AR parameters - number sequences
while this should be auto, customer invoice can be set to manual
suggest if this helps
Hi,
I’m not sure if I understand your requirement correct because there are two number sequences. There is „customer invoice“ and another one „customer invoice voucher“. You wrote you changes „customer invoice“ to manual but at the end you want do Update the voucher number.
by default you cannot change an already posted sales order invoice I’d or voucher id. I assume you want to enter the sales invoice id to any given number and not the voucher id. Therefore a functionality for Eastern Europe is available. Find more details here: https://docs.microsoft.com/en-us/dynamics365/finance/localizations/emea-edit-invoice-id-sales-orders
if your legal entity is not in Czech Republic, Estonia, Hungary, Lithuania, Latvia or Poland you may need a modification to be able to use this standard feature.
best regards
Christoph
Like Christoph mentioned, some countries do have requirements for a manual or pre-defined invoice numbers. Also this is the case in Turkey. In fact, the localizations should support it. If your requirement is not related to localization requirements, please explain why you want to have the voucher or invoice number changed manually.
Hi Dynamicsuser365,
Changing or modifying the invoice number that is recorded and printed on your invoice document would be a falsification of a business document in my home country.
Why do you want to change the invoice number?
Best regards,
Ludwig
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