(RUS) Set up a number sequence group for cash management

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Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

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.

Note

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

    Note

    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.

    Note

    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.

See also

(RUS) Set up a cash account

(RUS) Cash and bank management parameters (modified form)