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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / How to fix running no....
Small and medium business | Business Central, N...
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How to fix running no. so that it won’t have duplicate

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Posted on by Michelleee12 55

Hi, does anyone know if there is a setting which I could fixed a running no. without it having duplicate? So that i know that number is being used on an entries and prevent me from using it again for new entries. 

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    JAngle Profile Picture
    JAngle 127 on at
    RE: How to fix running no. so that it won’t have duplicate

    No. series tends to manage this process throughout the system. Documents have it setup in sales & receivables or purchase & payables. For journals you can set number series at batch level. If one is set a user must use those numbers for that batch

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