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Invoice number sequences based on financial dimensions

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Posted on by rejul

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How can we assign number sequences for delivery notes and invoices based on branches or sites in Dynamics 365 Finance and Operations?

Issue:

In Dynamics 365 Finance and Operations, there is no out-of-the-box feature that allows direct assignment of number sequences to specific branches or sites for delivery notes or invoices. Typically, number sequences are assigned at the module level (e.g., Accounts Receivable) rather than being directly linked to organizational units such as branches or sites.

Are there any workarounds for this?

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Adis 2,423 on at

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Invoice number sequences based on financial dimensions

Hey,

I havent used it tbh in such a way how you need it, but have you checked out the following scope parameters when creating number seq?

There is also a description how to extend the number seq. if necessary.

Extend the scope of number sequences - Finance & Operations | Dynamics 365 | Microsoft Learn

Kind regards, Adis
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BillurSamdancioglu 15,786 Most Valuable Professional on at

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Invoice number sequences based on financial dimensions

You can select number sequences on the orders. But there is no auto delegation per branch.

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