Posted No. Series

Mostafa_AlsharkawyMostafa_Alsharkawy Member Posts: 1
edited 2024-04-11 in NAV Three Tier
Hello everyone.
we use dynamics BC14 and we have a requirement to have different posted sales invoice no series than the originally defined one in sales & receivable setup.
we can do this manually buy changing the posting no. series in the sales invoice, but we are looking to automate it by validating the no series initially used in the sales invoice header.
for example, we have below:
1- S-INV for local sales.
2- S-INV-F for foreign sales.
I'm just lost in where to start automating this.


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    krikikriki Member, Moderator Posts: 9,096
    [Topic moved from 'NAV/Navision Classic Client' forum to 'NAV Three Tier' forum]

    Regards,Alain Krikilion
    No PM,please use the forum. || May the <SOLVED>-attribute be in your title!

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