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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / Can we configure multi...
Microsoft Dynamics NAV (Archived)

Can we configure multiple No. Series for “Sales Credit Memos” & “Posted Sales Credit Memos” each.

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Posted on by AshishSharma003 220

Dear Team,

I am working in Indian Localization (GST), where single sales return series (“Sales Credit Memos” & “Posted Sales Credit Memos” having one series each) is provided in system.

There are two types of Sales Return:

  1. Material Actually returned from Customer.
  2. Some Mistake done by user & Sales Return has to be posted; after that actual invoice regenerated.

We want to post above 2 in two different series.

Best Regards,

Ashish

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I have the same question (0)
  • Suggested answer
    Stefano Demiliani Profile Picture
    Stefano Demiliani 37,166 Most Valuable Professional on at

    You can create as many No. Series as you want for a document type.

    After creating them, you can:

    1) Use the No. Series you want by code in the OnNewRecord trigger

    2) Let the user choose the No. Series he want for the document (in this case, make the "No." field visible in the relative page (VISIBLE := TRUE).

  • Verified answer
    Suresh Kulla Profile Picture
    Suresh Kulla 50,269 Super User 2026 Season 1 on at

    Yes you can create multiple No. Series, please check this link

    www.inecta.com/working-with-the-number-series-in-microsoft-dynamics-nav-2015

  • Sunny10 Profile Picture
    Sunny10 2 on at

    We also want this type of 2 eseparate posted number series for same same document, can any body guide, we r using dynamic 365 BC LATEST VERSION 

  • Sunny10 Profile Picture
    Sunny10 2 on at

    Please guide for business central

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