Number sequence for GST transaction ID references not created

Hi,

In page 15 of Ax 2012 tax setup White paper ,
Accounts receivable parameters

  1. Click Accounts receivable > Setup > Accounts receivable parameters.
  2. On the Number sequences tab, define a number sequence for Debit note references. This number sequence will be used for sales debit note transactions.
  3. Define a number sequence for GST transaction ID references. This number sequence will be used for customer advance payment transactions.

Issue:
But, number sequence for GST transaction ID references is not created in AX 2012 R2.

Do you see the related code in \Classes\NumberSeqModuleCustomer\loadModule?

Thanks Kranthi for the qucik reply.

// GST transaction id
datatype.parmDatatypeId(extendedTypeNum(TaxGSTCustTransactionID_IN));
datatype.parmReferenceHelp(literalStr("@SYP4316426"));
datatype.parmWizardIsContinuous(true);
datatype.parmSortField(52);
datatype.parmConfigurationKeyId(configurationKeyNum(LedgerBasicSalesTax));
this.create(datatype);
//

Yes , related code is there.

try by running,
NumberSeqApplicationModule::loadAll();

Created a job and tried with code still not created.

Try debugging, \Forms\CustParameters\Data Sources\NumberSequenceReference\Methods\executeQuery

Checked with debugging nothing happen.

Nothing will happen after debugging,but you will only know why the data is not shown in the form.
Were you able to find?

Also the number sequence will only available for IND, look at the segment configuration form.

i put a break point in execute query and just run the method… from where the parameter gets value??
can u tell me how to do?

It indeed calls, \Classes\NumberSeqReference\buildQueryRunMulti (where the actual query is generate)

Analyse the query and see why that record is not showing.

In 02/Organization administration/Common/Number sequences/Number sequences - i have generated the number sequence and GST Transaction ID is showing there :

But in AccountsPayable > Accounts Payable parameter → Number Sequence → GST Transaction Id Reference not created.

You initially said it was Accounts receivable

sorry, In both the Modules.

How did you created that number sequence? It should not be shared?

Can you post a screen shot of the reference in segment configuration?

Did you made any changes to the code?

I don’t see the below line here,

datatype.addParameterType(NumberSeqParameterType::DataArea, true, false);

Hi Kranthi,

i created the number sequence through Generate number sequence wizard.

I added the coding and also tried:

Why do you need to add the code? It is part of the standard code that already exists.
Try by deleting the number sequence and generating it again. It should be created with a dataAreaId (not shared).