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Finance | Project Operations, Human Resources, ...
Unanswered

Adding a new contact to a customer in sales ledger

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Posted on by 184
Hi
 
we have been adding new contact to suppliers and previously this auto populated the contact id with a unique number. this I imagine should be from a number sequence but this is no longer longer working and I dont know how to determine which sequence has stopped working. How can I determine 
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  • Martin Dráb Profile Picture
    237,967 Most Valuable Professional on at
    D365 consists of many applications, such as Finance and Operations, Sales or Business Central. You're asking in D365 general forum, therefore it's not clear which product you have in mind. Please add this information.
  • Martinius Profile Picture
    10 on at
     

    Have you checked your CRM system's logs and settings or tried creating a test contact?

    If the contact ID is not auto-populated correctly, then I suppose the problem is with the number sequence. You can try to fix it by recreating the sequence or selecting a different sequence.

  • BB1983 Profile Picture
    184 on at
    I have tried creating a test contact and as I am system admin, if it was a permissions issue I would be able to perform it but i get the same issue.. what i want to know, in D365 F&O sales ledger is how I can determine which number sequence is failing to work properly
  • Martin Dráb Profile Picture
    237,967 Most Valuable Professional on at
    Moved here from D365 general forum because of the remark about D365 F&O in the last reply.

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