Hi Everybody,
Hope all are doing good!
We have issue with check number creation. This is my scenario.
Lets say I want to create a check number starts with 00001001. But system automatically change it to 1001 whenever I switch to the quantity field.
Am I missing any setup to achieve this? This is my question.
Thanks
Anne
Thank you Sourav Dam!
I will go through the link and update you.
You can check below link for this.
https://community.dynamics.com/365/financeandoperations/f/dynamics-365-for-finance-and-operations-forum/309497/prefixing-cheque-number-with-leading-zeroes
Regards,Sourav
There is no such setup to allow you to start with "0" for check numbers.
You need to customize.
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