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Keep number series for next Purchase Invoice

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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

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Dynamics 365 Business Central

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YUN ZHU 85,329 Super User 2025 Season 1 on at

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Keep number series for next Purchase Invoice

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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Valentin Castravet 28,288 Super User 2025 Season 1 on at

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Keep number series for next Purchase Invoice

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/

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