posting no. series in Sales And Purchase Documents

(0) Share

Report

Posted on by OlaQ

Dear Community,

i have a question and clarification, i have been using BC for quit a while and learned that you can add different no. series for before and after the posting of Document or assign the same number

previously if i assign the same number series for ex. Purchase Invoice and Posted Purchase Invoice the system will keep the invoice no. as same after posting and will also generate the number when i click on preview posting, currently i does not do that!!

so is there have been any changes on that, i mean did stop generating the value of posted no. series on preview posting or what ?

and also if you can shed any clarification when do the system generate the Posted no. series on the un-posted sales/purchase document

thanks

Categories:

Dynamics 365 Business Central

All responses (1)

Answers (0)

Suggested answer

MahGah 15,435 on at

Like (0)

Report

RE: posting no. series in Sales And Purchase Documents

Hi

I think below article is related here. I have checked multiple time and sometimes it has no number populated and sometimes (after multiple attempt to preview) it assign number to them. I cannot tell if something has changed or not since for the last 4 years it was the same way for me.

https://yzhums.com/21537/