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Assign different Posting No series on sales credit memo
catiamatos1991
Member Posts: 158
Hi everyone, I'm having a hard time trying to find why in "Sales Credit Memo" page the posting no series is being filled by the order series number by default.
In the "Sales & Receivables Setup" I have everything assign in the credit memo to be filled with "MRVNC" but when i run the page I mentioned before it is filled with "MRVFL".
I Can´t figure where I need to define this, maybe in the "Sales header" table?
In the "Sales & Receivables Setup" I have everything assign in the credit memo to be filled with "MRVNC" but when i run the page I mentioned before it is filled with "MRVFL".
I Can´t figure where I need to define this, maybe in the "Sales header" table?
0
Answers
also in the unposted cr memo, have a look "Posting No. Series".
some reading:
https://docs.microsoft.com/en-us/previous-versions/dynamicsnav-2016/hh898442(v=nav.90)