Number sequence groups (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Click Accounts receivable > Setup > Accounts receivable parameters.
–or–
Click Accounts payable > Setup > Accounts payable parameters.
Use this form to create groups of number sequences. You use number sequence groups to allocate different number sequences to different customers or vendors. You assign a number sequence group to a customer or vendor on the Invoice and delivery tab in the Customers form or the Vendors form.
Navigating the form
The following tables provide descriptions for the controls in this form.
Tabs
Tab |
Description |
|---|---|
View an overview of the number sequence groups that are available. You can also create new number sequence groups. |
|
Reference |
Select the number sequences for a group. |
Fields
Field |
Description |
|---|---|
Group |
The group that is used to allocate different number sequences to different customers or vendors. |
Description |
A description of the number sequence group. |
Area |
The Microsoft Dynamics AX module or feature area where the number sequence is used. |
Reference |
The document type or the record that uses the number sequence. |
Number sequence code |
Select a code for the number sequence. The codes in the list are set up in the Number sequences form. |
Sales tax book section |
The section of the sales tax book that is associated with the selected number sequence group. If you have set up several number sequences for purchase vouchers, sales vouchers, or credit note vouchers, you must associate a section of the sales tax book with each number sequence. For more information, see (ITA) Italian sales tax book sections (form). |
See also
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).