(BRA) Set up number sequences for project debit notes

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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

Use the Project management and accounting parameters form to set up number sequences for debit notes, debit note proposals, and debit note vouchers.

  1. Click Project management and accounting > Setup > Project management and accounting parameters.

  2. Click the Number sequences link.

  3. In the Number sequences area, in the Number sequence code field, select a number sequence for the Debit note proposal, Debit note, and Debit note voucher references.

See also

(BRA) Set up a line property

(BRA) Project management and accounting parameters (modified form)