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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Generating next Docume...
Microsoft Dynamics GP (Archived)

Generating next Document Number for a Manual Payment created with eConnect

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Posted on by Community Member Microsoft Employee

I'm creating a manual payment with eConnect using taPMManualCheck.

When entering a manual payment from UI the DOCNUMBR field is auto-filled.

How do I get the next document number programmatically with eConnect or SQL so that it uses the same numbering as the auto fill feature on the UI?

If I cannot do this document number generation programmatically is it fine to use the same uniqe string as used for Payment Number for Document Number as well?

Thanks,

Aleksey

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