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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Vendor Invoice Number ...
Microsoft Dynamics AX (Archived)

Vendor Invoice Number Sequence

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Posted on by Community Member

Hi all,

I would like to ask for information about the used of Vendor Invoice Number Sequence setting in Account Payable Parameters.

What are the uses and where I can see results?

BR,

Tanto

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  • Verified answer
    André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 299,545 Super User 2025 Season 2 on at
    RE: Vendor Invoice Number Sequence

    Hi Tanto,

    There are several options to post a vendor invoice. If you are using a vendor invoice register or journal, the number sequences from the journal names are used. When you post an invoice directly from e.g. a purchase order or the vendor invoices list page, then the number sequence from the parameters is used.

  • Community Member Profile Picture
    Community Member on at
    RE: Vendor Invoice Number Sequence

    Hi André,

    Thank you for your explanation.

    BR,

    Tanto

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