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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Number Sequence code o...
Microsoft Dynamics AX (Archived)

Number Sequence code of Customer Payment Cancellation Voucher

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Posted on by Community Member

Hi,


I want to know & setup the number sequence code of "customer payment cancellation voucher" generated when we cancel a payment via AR -> Inquiries -> Customer Transactions -> Cancel Payment.

I've googled and explored the system but couldn't find. Anyone please help me.

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  • Verified answer
    Mea_ Profile Picture
    Mea_ 60,286 on at

    Hi Tricky Smax,

    You can find it under AR -> Setup -> Account receivable parameters -> Number sequences. Reference - "

    Closing voucher"

  • Prashant Singh Profile Picture
    Prashant Singh 8,802 on at

    Dear Tricky Smax,

    You can get this in account receivable module. You need to check below path

    Account receivable >> Setup >> Number Sequence >> Closing Voucher

    Regards,

    Prashant Kumar

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