web
You’re offline. This is a read only version of the page.
close
Skip to main content

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / how can i setup the Tr...
Microsoft Dynamics AX (Archived)

how can i setup the Transaction Identifier sequence number in the Enter Customer Payment form?

(0) ShareShare
ReportReport
Posted on by Abdo Khoury 14,855

Dear 

in the Enter Customer Payment form there is a Transaction Identifier , it seems to be auto generated by the system

enter-customer-payment.png

this seems very useful for me , but i can't seem to find were i can set it up?, 

i am trying to see where this information is stored so that i can print it on the Invoice form 

we do know that it is (custTransIdRef).TransRefId and it is Transaction Identifier

but the million dollar question is , how does AX expect a business user to use this useful feature if it doesn't show up anywhere when you issue the invoice journal? 

My question is 

i just need to know where i define its sequence number and if i set it to manual , so i can provide my own number

appreciate your feedback, thanks  

*This post is locked for comments

I have the same question (0)
  • Suggested answer
    Mea_ Profile Picture
    Mea_ 60,286 on at

    Hi Silvano,

    It's not a number seq it's a reference to customer transaction. Usually it's populated with custTrans.Voucher but sometimes AX can use BillOfExchangeID filed of custTrans. So you don't have any control over it and cannot manually populate it.

  • Abdo Khoury Profile Picture
    Abdo Khoury 14,855 on at

    Dear ievgen

    thanks for your feedback,

    what if through I was able to update this field value through an integration using API's would that have a negative effect somewhere else in the system?

    appreciate your feedback

  • Mea_ Profile Picture
    Mea_ 60,286 on at

    It's always a bad idea to update data from some "integration API". If you know that it's a voucher what is wrong with it?

  • Abdo Khoury Profile Picture
    Abdo Khoury 14,855 on at

    dear

    i found out that this will come populated if you fill in the invoice number when you are doing the invoice journal

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Introducing the 2026 Season 1 community Super Users

Congratulations to our 2026 Super Stars!

Meet the Microsoft Dynamics 365 Contact Center Champions

We are thrilled to have these Champions in our Community!

Congratulations to the April Top 10 Community Leaders

These are the community rock stars!

Leaderboard > 🔒一 Microsoft Dynamics AX (Archived)

#1
CP04-islander Profile Picture

CP04-islander 24

#2
Michel ROY Profile Picture

Michel ROY 14

#3
Jagadabi Profile Picture

Jagadabi 6

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans