Manual No. Series cash receipts

(0) Share

Report

Posted on by Micheleish

105

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?

Categories:

Dynamics 365 Business Central

I have the same question (0)

All responses (3)

Answers (0)

Dallefeld 211 User Group Leader on at

Like (0)

Report

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

Was this reply helpful? Yes No
Micheleish 105 on at

Like (0)

Report

Client's preference for auto generated document numbers.

Was this reply helpful? Yes No
Suggested answer

YUN ZHU 95,329 Super User 2025 Season 2 on at

Like (0)

Report

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

Was this reply helpful? Yes No