web
You’re offline. This is a read only version of the page.
close

Wanda Misiewicz Finance Project Director

Wanda Misiewicz

Joined: 4/28/2020

  • Number sequence group for advance invoices

    Mon, 05 Jul 2021 07:58:22 GMT – Dynamics 365 Finance – New 

    CZ Localization is using the advance invoice functionality. In the AR parameters, there are number sequences for Advance invoices (and credit invoices for them). There is an active link to create a number sequence group for these, but in the setup of the group the advance invoice reference is not available.