Deprecated: (LVA) State invoice numbering
Important
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Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
For Latvian installations, Microsoft Dynamics AX 2009 and earlier versions support country/region-specific changes that are related to preprinted sales invoice forms. Usage of the country/region-specific forms for preprinted sales invoices was discontinued in 2008, but one modification that is related to document numbering was retained. Both Latvian and Lithuanian legislation provides specific rules that indicate how sales invoices must be numbered. Therefore, supporting functionality for these two countries was consolidated, and the obsolete parts of Latvian state invoice numbering were removed in Microsoft Dynamics AX 2012.
Overview
Item |
Description |
---|---|
Reason for deprecation |
The feature was deprecated because of changes in legislation and the feature consolidation effort. |
Replaced by another feature |
Microsoft Dynamics AX 2012 R2 contains shared functionality for Lithuania and Latvia that lets users assign specific numbers to sales invoices, based on the user or the user group. For more information, see Number sequence overview. |
Modules affected |
General ledger Accounts payable Accounts receivable |
Changes to installation |
This change does not affect application installation. |
Changes to upgrade |
This change does not affect application upgrade. |