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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Keep number series for...
Small and medium business | Business Central, N...
Suggested Answer

Keep number series for next Purchase Invoice

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Posted on by LA-17050840-0 64
Hi, is there an option to Keep the numbering series from previous document when creating new document? Customer has two connected No. series and when I choose New in Purchase Invoice, I have to manually choose the series. I want it to keep it from previous document. Thank you
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Dynamics 365 Business Central
Dynamics 365 Business Central
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  • Suggested answer
    Valentin Castravet Profile Picture
    Valentin Castravet 31,586 Super User 2025 Season 2 on at
    Its not possible out of the box. You can either remove one of the number series so you only have one or perhaps do a simple customization to the system.
     
  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 95,840 Super User 2025 Season 2 on at
    As far as I know, it can only be customized. You can change it to the default when selecting No. series, which should meet your needs.
     
     
    Hope this can give you some hints.
    Thanks.
    ZHU

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