(LTU) Invoice numbering setup (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Organization administration > Common > Number sequences > Registers > Invoice numbering setup.
Use this form to enter the series of invoice numbers that are provided by the tax authority for numbering sales and purchase invoices. When a new invoice is generated, one of the invoice numbers in the series is assigned to the invoice. Each invoice number series is assigned to a user or user group. Only the designated user or user group can assign the numbers in the series to an invoice.
Navigating the form
The following table provides descriptions for the controls in this form.
Fields
Field |
Description |
---|---|
Numbering |
Enter the name of the number sequence code. |
Module |
Select the module that the invoice number series applies to. |
Number sequence code |
Select the number sequence code for the data area where the numbering series is applied. |
Type |
Select whether the number sequence applies to invoices or packing slips. |
Account code |
Select how the number series is applied to invoice. The following options are available:
|
Code |
Select the ID of the user or user group that the number series is assigned to for use in invoice numbering. |
Last date |
The date on which the numbering series was last updated. |
Continue |
Select this check box to search for number series that are assigned to the selected user or user group. |
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).