Number allocation at posting

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

A temporary number sequence, which is used on the journal line before posting, must be set up in the Number sequences area of the General ledger parameters form.

Note

The number sequence in the Voucher series field must be set to Continuous, and you must select the To a lower number and To a higher number on the General tab of the Number sequences form. (Click Organization administration > Common > Number sequences > Number sequences. On the Action Pane, click Edit.)

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