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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Deleting a vendor row ...
Finance | Project Operations, Human Resources, ...
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Deleting a vendor row in payment journal

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Posted on by NatRRam 30

Please help. So I was in the payment journal doing our check run. I initially had a check set up for one of our vendors and the Document number WAS 38 

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So, prior to there not being a 38 Document number there was and i clicked on the three little vertical dots in between posting date and document date a clicked on delete line. Now my numbers are out of order and it goes from 37 to 39. We DO NOT use workflows and that is what I have been reading these numbers are about...please correct me if I am wrong.

I noticed after cruising through the payment journal that under       ACTIONS > FUNCTIONS > RENUMBER DOCUMENT NUMBERS....

If I don't renumber will it mess anything up??

Please help I need to do this check run!!!!

  • BillurSamdancioglu Profile Picture
    BillurSamdancioglu 21,485 Most Valuable Professional on at

    Hi,

    Is this form from D365 FO?

  • NatRRam Profile Picture
    NatRRam 30 on at

    How would I find that information out??

  • NatRRam Profile Picture
    NatRRam 30 on at

    We are using Dynamics 365 Business Central...

    Is that what you mean? Sorry this is my first time every using this program

  • BillurSamdancioglu Profile Picture
    BillurSamdancioglu 21,485 Most Valuable Professional on at

    So that would be better if you use the BC forum.

  • NatRRam Profile Picture
    NatRRam 30 on at

    Im new to this i dont know any different

  • BillurSamdancioglu Profile Picture
    BillurSamdancioglu 21,485 Most Valuable Professional on at

    Business Central is different than Dynamics Finance.

    You may find Business Central forum from the path below.

    Screenshot-2023_2D00_01_2D00_19-at-21.34.40.png

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