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?
