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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Payables setup options...
Microsoft Dynamics GP (Archived)

Payables setup options using multi entity

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Posted on by Community Member

We currently are using Multi Entity Management.

We are needing to have separate invoice numbering sequences between the current 10 entities, this number is expected to grow.

To my understanding a single Company is given a single range of numbers to be utilized between the various entities.

Company CAD Invoice voucher range 00000100000

However I am looking to have 

Company CAD

Entity A 00000100000

Entity B 00000100000

Entity C 00000100000

etc 

The reason for this is that various entities are separate business who may be using the same sequences in their upstream systems.

Is this even possible or am I limited having one sequence of numbers to share among all entities.

Thank you

Mark

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