(RUS) Set up a number sequence group for cash management [AX 2012]

Updated: October 11, 2012

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

You can assign number sequence groups to ensure that documents and vouchers in different cash accounts have a unique numbering format.

NoteNote

This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

  1. Click Cash and bank management > Setup > Cash and bank management parameters. Click Number sequences, and then click Group to open the Number sequence groups form

    NoteNote

    The Group button is available only when the cash account-related references − Cash reimbursement slips, Cash disbursement slips, Cash correction voucher, and Cash exchange adjustment slip − are selected in the Reference field.

  2. Click CTRL+N to create a new number sequence group.

  3. In the Group field, enter a unique group name for allocation of the new number sequence to a customer or vendor.

  4. In the Description field, enter the description of the number sequence group.

  5. Click the Reference tab, and then select the number sequence codes that will be used to formulate the numbers for the group that is selected in the Reference field.

    NoteNote

    The reference selected in the Bank parameters form is displayed in the Reference field.

  6. In the Number sequence code field, select the current number sequence code to be used with references.

  7. Press CTRL+S or close the form.


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

Community Additions

ADD
Show: