Edit Invoice Sequence Number

Business Central/NAV User Forum
1

Hi,

Can anyone tell me how to edit an ongoing invoice sequence number in Navision.

FOR example - We used to have automatically generated Inv sequence from last year 10/0001

and now for the new year we want to change the sequence number to IRL/11/0001. Is there a way that we can do it as we want a new sequence number for the new year invoices.

Thanks,

Fahad

2

You need to setup a new number series. Go to your Sales and Receivables Setup, drill down on the number series you want to change, then go into the number series lines. There you should be able to see how these are setup.

3

To do so in the No.Series Line go to the second line , put 01/01/2011 in the starting date field and in Starting No. IRL/11/0001 and fill the other fields accordingly.

Rg,

Rigersa