Manual No. Series cash receipts

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Posted on by Micheleish

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Client does not want manual numbers to be allowed in the cash receipts journals. I unchecked manual, but it is still allowing the change of the number. Am I missing a step?

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Dynamics 365 Business Central

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Dallefeld 235 User Group Leader on at

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Why wouldn't you want to enter your customer's check number in the document number field in cash receipts?

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Micheleish 105 on at

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Client's preference for auto generated document numbers.

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YUN ZHU 102,389 Super User 2026 Season 1 on at

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Hi, I did a simple test, the user can enter a manual Document No., but it should not be able to post.

Error: You have one or more documents that must be posted before you post document no. 111111 according to your company's No. Series setup

Hope this helps.

Thanks.

ZHU

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