(LTU) Counters management (form)
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.
Navigating the form
The following table provides descriptions for the controls in this form.
Fields
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. 备注 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. |
See also
(LTU) Set up document self-numbering ranges
(LTU) Set up number sequences for invoices and packing slips
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).