Number sequence groups (form) [AX 2012]

Updated: June 26, 2014

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.

The following tables provide descriptions for the controls in this form.

Tab

Description

Overview tab

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.

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).


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).

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