Set up number sequence for upgrade (form) [AX 2012]

Updated: September 28, 2012

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

Click Set up number sequence for upgrade in the Preprocessing Upgrade checklist to open the Set up number sequence for upgrade form.

In releases before Microsoft Dynamics AX 2012, the general ledger was always related to a single voucher, regardless of the source. Now that some subledger journal entries can be summarized when they are transferred to the general ledger, a new numbering sequence is needed for the general journal entries.

In Microsoft Dynamics AX 2012 R2, contracts are replaced by agreements for legal entities with a primary address in Russia. Therefore, a new numbering sequence is needed for agreements.

Use this form to set up the number sequence code for the legal entities.

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

Tab

Description

Company accounts

The identifier and name of the legal entity accounts.

Button

Description

Set to ready for upgrade

Select this upgrade checklist item as ready for upgrade.

Set up number sequence

Open the Set up number sequence form, where you can select the number sequence code to use for each number sequence module.

To avoid overlapping agreement numbers, you must select different number sequence codes for purchase agreements and sales agreements.

Apply to remaining companies

Apply the selected number sequence configuration to all legal entities.

Field

Description

Company accounts

The legal entity accounts for which the number sequences are being upgraded.

Name of company accounts

The name of the legal entity accounts.


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

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