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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Multi No.Series - Data...
Small and medium business | Business Central, N...
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Multi No.Series - Data Import from Excel

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Posted on by Kaleel Rahuman 20

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.

Categories:
Dynamics 365 Business Central
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  • Suggested answer
    JAngle Profile Picture
    JAngle 150 on at

    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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