(RUS) Set up number sequences for M-15 invoices

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

You can use the Accounts receivable parameters form to set up number sequences for sales invoices and corrective invoices that are posted in the M-15 format.

  1. Click Accounts receivable > Setup > Accounts receivable parameters.

  2. Click Number sequences.

  3. In the Number sequence code field, select a number sequence code for the following references, based on the value in the Reference field:

    • Invoice (M-15) (system ID)

    • Invoice (M-15)

    • Corrective invoice (M-15) (system ID)

    • Corrective invoice (M-15)

See also

(RUS) Accounts receivable parameters (modified form)