Small and medium business | Business Central, N...

Keep number series for next Purchase Invoice

(1) Share

Report

Posted on by LA-17050840-0

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

Categories:

Dynamics 365 Business Central

All responses (2)

Answers (0)

Sort by

Suggested answer

Valentin Castravet 32,808 Super User 2026 Season 2 on at

Like (0)

Report
Copy link

Link copied!

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.

Valentin Castravet
Work: Zander ERP Services
Blog: Dynamics 365 Business Central Insights
LinkedIn: www.linkedin.com/in/valentin-c-0500a247/
Suggested answer

YUN ZHU 103,829 Super User 2026 Season 2 on at

Like (0)

Report
Copy link

Link copied!

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

Join the conversation

Community site session details

Keep number series for next Purchase Invoice

Helpful resources

Quick Links

Season of Sharing Community Challenge Winners!

Women in Power Builds Momentum

Congratulations to the September Top 10 Community Leaders

Leaderboard > Small and medium business | Business Central, NAV, RMS

Featured topics

Product updates

Community site session details

Keep number series for next Purchase Invoice

Helpful resources

Quick Links

Season of Sharing Community Challenge Winners!

Women in Power Builds Momentum

Congratulations to the September Top 10 Community Leaders

Subscribe to this forum!

Select categories

Leaderboard > Small and medium business | Business Central, NAV, RMS

Featured topics

Product updates