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Hi,
I need to use manual numbering for sales invoices. I can do this when I enter the sales invoice, but as soon as it is posted it is given an automatic number.
Is there any way to enter manual numbers for posted sales invoices?
Can you post a screenshot of the setup of the Number sequence for Sales invoices?
Hi Frank,
That's really weird. It works ok in the Test company. Here's the no series in Test:
Here's a test sales invoice:
And then the posted invoice:
However, this isn't what happens in the live company. Here are the number series settings for the live company:
Are there any other settings elsewhere that I need to change do you think?
Hi Crawlenj,
Your screenshots are not from a Dynamics 365 Finance, but it is about Dynamics 365 Business Central. You posted your question in the wrong forum. I will request to move this question to the correct forum.
Check the sales & receivables setup page. That defines which number series are in active use. I suspect you have the same one in the open and posted invoices, hence it keeping the same value
Hi, please try to use Posting No. field in Sales Order or Sales Invocie.
For example:
Hope this will help.
Thanks.
ZHU
There is only one method as per YUN ZHU. I'd recommend proper customisation to handle this as there are a few considerations involved including duplicate validation and cancel/reverse or you might end up with a mess
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