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
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!!!!
Business Central is different than Dynamics Finance.
You may find Business Central forum from the path below.
Im new to this i dont know any different
So that would be better if you use the BC forum.
We are using Dynamics 365 Business Central...
Is that what you mean? Sorry this is my first time every using this program
How would I find that information out??
Hi,
Is this form from D365 FO?
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