SI/PI: How to set the "Pre-Assigned No." to be the same as "No."?

Business Central/NAV User Forum
1

Hi Experts,

Our user claimed that the “No.” value of Sales Invoice/Purchases should be the same as the “Pre-Assigned No.” after posted. Currently system move the value of “No.” to the “Pre-Assigned No.” field and assign a new “No.” value by using the “Posted Sales Invoice”/“Posted Purchase Invoice” no. serious. Are there any simple setting that can change this design?

Please help!

Thanks,
Noel

2

Hi Noel,

If you assign the same No. Series to both Invoiced No. and Posted Invoice No. it will use the same reference.

3

Dave, Thanks a lot!

4

Glad to Help [:D]