Microsoft Dynamics 365 Enterprise Edition - Financial Management - Third Edition

The invoice number

The invoice document represents vendor invoice recording in company accounts (liability). The invoice has a reference number (invoice number) based on the vendor serial number and the accounts payable accountant records the invoice number, which can be used in the reconciliation process with the vendor; it is used in the payment process as well. In Microsoft Dynamics 365 for Finance and Operations, the invoice number is a mandatory field and can be controlled to be a unique value. This uniqueness is considered per vendor and can be within the fiscal year. In order to access the invoice number control, navigate to Accounts payable | Setup | Accounts payable parameters | Invoice and go to the Check the invoice number used ...