(LTU) Counters management (form) [AX 2012]

Updated: December 27, 2012

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

Click Organization administration > Common > Number sequences > Registers > Counters management.

Use this form to set up of the number sequence for customer invoices and vendor invoices. You can define the number sequence by user or user group and for specific customer and vendor groups. The numbers that are assigned to the invoices are included on printed documents, including the invoice register report and the packing slip registration journal report.

The following table provides descriptions for the controls in this form.

Field

Description

Module

Select the module in Microsoft Dynamics AX to which the selected number sequence applies.

Account code

Select whether the number sequence code applies to all records in the selected module or to a specific group within the module.

Code

Select the code for the selected module.

NoteNote

This field is available only when Group is selected in the Account code field.

Type

Select the document type that is to be numbered.

Auto numbering

Select this check box to automatically assign a number to the document.

Include to register

Select this check box to include the document in the register.


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

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