Dynamics 365 for Finance and Operations Development Cookbook - Fourth Edition
by Abhimanyu Singh, Deepak Agarwal
How it works...
We start the recipe by adding a number sequence initialization code into the NumberSeqModuleCustomer_packt class. As understood from its name, the number sequence initialization code holds the initialization of the number sequences that belong to the Accounts receivable module.
The code in the loadModule_Extension() method defines the default number sequence settings to be used in the wizard, such as the data type, description, and highest possible number. Additional options such as the starting sequence number, number format, and others can also be added here. All the mentioned options can be changed while running the wizard. The addParameterType() method is used to define the number sequence scope. In the example, we created ...
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