Sales Invoice

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Posted on by BZ-04091222-0

Is there any way to make the serie number of sales invoice be the same for posted sales invoice?

For example:

I have sales invoice number 1000 and when I post this invoice, I need to be under the same number in posted sales invoice.

Categories:

Project management

Financial Management

Sales

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YUN ZHU 69,325 Super User 2024 Season 2 on at

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Sales Invoice

If the same Nos. is set, the numbers cannot be the same, because after Sales Invoice takes one number, Posted Sales Invoice will take the next one.

So if you really want to do this, create two different No. Series, but the same rules.

However, because there is a one-to-many relationship, the same Sales Invoice can post multiple Posted Sales Invoices. I personally do not recommend doing this.

Thanks.

ZHU
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Valentin Castravet 22,093 Super User 2024 Season 2 on at

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Sales Invoice

Yes it's possible. In the Sales & Receivables Setup Page, you need to ensure that in the Invoice Nos. and Posted Invoice Nos. fields you have selected the same number series. If these two are different, then the posted invoices will have different numbers.

Valentin Castravet
Work: Zander ERP Services
Blog: Dynamics 365 Business Central Insights
LinkedIn: www.linkedin.com/in/valentin-c-0500a247/