Unposted Document No.

Business Central/NAV Developers Forum
1

Hi All,

Is anyone know how to get the unposted document no. upon posting the transaction in general ledger? What i want is to get the unposted document no. when transaction is being posted and save it as a reference for tracking purposes.

Any idea?

Thanks,

Richard

2

If you want to find No. Series gaps, you can use report 22 - No. Series Check

3

If you want to track Purchase / Sales Document then you can check Pre. Assigned No. field in the posted purchase/ sales document.