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I am setting up my first Dynamic 365 - Business Central Project.
I have setup a No.Series for Customer table with two lines one for local customers as CUST-L-001 and another for International Customers as CUST-I-001.
i did the configuration for CUSTOMER in Sales & Receivable page.
When i manually type customer no in the excel sheet, the system did not accept the values. I made the CUSTOMER NO field bland and did the import. The system assign the default No series to all the customer No.
How can i resolve this issue.
I need the system to assign specific no series to the customer column.
Try using the configuration template for that table. You can set one up to use one of your defined number series and it will also fill in a few other fields like posting groups or currency code. Here is the documentation on this feature: docs.microsoft.com/.../admin-use-templates-to-prepare-customer-data-for-migration
Check you have “Default No.‘s” marked as true on your required no. series too
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