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Microsoft Dynamics AX (Archived)

Number sequence for ledger allocation rules and basis in 365

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Posted on by 1,212

Has anyone worked with the general ledger allocation rules and allocation basis in 365?  The GL number sequence page says the allocation rules are using the GL-ALR number sequence, and the basis is using the GL-BSR number sequence.  However, that's not actually what's happening.  When I create a new allocation rule (Navigate to General Ledger > Allocations > Ledger Allocation Rules) the number sequence format populated is ALR######.  According to the GL parameters number sequence page, this is correct.  However, when I create a new allocation basis (Navigate to General Ledger > Allocations > Ledger Allocation Basis), the number sequence format assigned is ALR###### even though the GL parameters page says it should be using BSR######.   Has anyone encountered this?  

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  • Verified answer
    Syed Fasih Profile Picture
    2,442 on at

    Yes, I encountered the same problem in 1 of my early 365 implementations. I had to engage my technical team to fix the bug. It's a bug in standard D365.

  • Suggested answer
    howalker Profile Picture
    1,212 on at

    Thanks for your response.  It's helpful.  I figured that out this past Friday but neglected to update this thread.  It's a bug that may not have been detected by Microsoft because the number sequences in the standard Contoso environment are set to manual entry, so this would only be detected when someone sets these sequences to automatic.  

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