web
You’re offline. This is a read only version of the page.
close
Skip to main content
Community site session details

Community site session details

Session Id :
Small and medium business | Business Central, N...
Unanswered

Number series increments when importing and posting journal rows

(1) ShareShare
ReportReport
Posted on by 7
When I import new lines and post:
Scenario no. 1. Payment journal batch No. series defined, doesn't have Posting no. series defined. 
Outcome: When lines are imported into the journal the LAST NO. USED for the No. series is incremented by number of rows imported (the imported file doesn't have a column for predefined document numbers, it uses the .). When those rows are posted LAST NO. USED for the No. series increments by the same number of rows. Meaning, the No. series incremented by twice as much than needed.
 
Scenario no. 2. Payment journal batch No. series and Posting no. series defined. 
Outcome: When lines are imported into the journal the LAST NO. USED for the No. series is incremented by number of rows imported. When those rows are posted LAST NO. USED for the No. series increments by the same number of rows. Meaning, the No. series incremented by twice as much than needed. LAST NO. USED for the Posting no series is incremented only by the number of rows posted (which is good).
I have the same question (0)

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Responsible AI policies

As AI tools become more common, we’re introducing a Responsible AI Use…

Neeraj Kumar – Community Spotlight

We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…

Leaderboard > Small and medium business | Business Central, NAV, RMS

#1
OussamaSabbouh Profile Picture

OussamaSabbouh 3,377

#2
Jainam M. Kothari Profile Picture

Jainam M. Kothari 2,696 Super User 2025 Season 2

#3
YUN ZHU Profile Picture

YUN ZHU 1,512 Super User 2025 Season 2

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans