(POL) Set up a number sequence code for the interest note and voucher [AX 2012]

Updated: November 16, 2012

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

You can set up the number sequence to use for interest notes. When you create an interest note, the document number is automatically assigned in a sequence.

NoteNote

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

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

  2. In the Accounts receivable parameters form, click Number sequences.

  3. In the Interest note row of the Reference field, select the number sequence code to use for interest notes.

  4. In the Interest note voucher row of the Reference field, select the number sequence code to use for interest note vouchers.

  5. Press CTRL+S or close the form.


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

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