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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Codeunit to get next P...
Small and medium business | Business Central, N...
Answered

Codeunit to get next Puchase Invoice Series to generate Document Number

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Posted on by BBC_Astha 160
Hi,
I am trying to insert a new Purchase Invoice into Business Central through AL.
Is there a way to get the next document number from the Purchase Invoice series?
Does any codeunit exist to do this task?
Categories:
Dynamics 365 Business Central
I have the same question (0)
  • Verified answer
    YUN ZHU Profile Picture
    YUN ZHU 95,329 Super User 2025 Season 2 on at
    Hi, try the standard method below
    codeunit 396 NoSeriesManagement:
     
    Hope this helps.
    Thanks.
    ZHU

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