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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Number sequence for Pa...
Microsoft Dynamics AX (Archived)

Number sequence for Payment vouchers

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Posted on by Community Member

Dear All,

I'm trying to create a number sequence for Payment journal( After selecting Payment journal-----> Lines------> "Voucher Number") But I couldn't find under which module I can give the number sequence. I checked all the sequences given under Account Payable Parameters but no response.

Please guide me on this

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  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Helo zuresh82,

    I am not sure what you want to do. What you write sounds as if you plan to setup a new number sequence. This can be realized in the organization admin module  under common/number sequences.

    If you face a different issue, please provide some additional Information and probably some screenprints.

    Many thanks,

    Ludwig

  • Verified answer
    AX1 Profile Picture
    AX1 522 on at

    Hi, Apart from Ludwig suggestions, I want to mention one more thing-

    After creation of number sequence, Go to General ledger > Setup > Journals > Journal name, select your vendor payment journal name and under voucher series defined "Number sequence code" I hope it is help you.

    Regards

    Sanjay Gupta

  • Suggested answer
    PA-22040759-0 Profile Picture
    PA-22040759-0 6,194 on at

    The payment journal is financial journal, and the voucher number series are setup on each journal name.

    So to select another number sequence you need to go to General ledger / Setup / Journals / Journal names and here you must find the journal name(s) of your payment journal(s) and change the "Voucher number" fields.

    To create the number series in the first place, so you can use it for payment journals, follow Ludwigs suggestion.

  • MatthewGower Profile Picture
    MatthewGower 75 on at

    that is for the batch no and not the voucher no

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