January 2017
Beginner
222 pages
4h 14m
English
book
Microsoft Dynamics NAV 2016 Financial Management - Second Edition
by Anju Bala, Cristina Nicolas Lorente, Laura Nicolàs Lorente
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Number series
In Dynamics NAV, every document, transaction, or card (such as a customer or vendor card) must have a unique identification number by which it can be organized and tracked. To let the system help you with this, you can set up a number series performing the following steps:
- Navigate to Administration | Number Series.
- Click on New. Give the new number series a code, such as
MY CUST, and a description, such asMy Customers. - Check the Default Nos. field and the Manual Nos. field. This way, you can either use automatic or manual numbering with the number series.
Note
If you need to check whether numbers are assigned chronologically, check the Date Order field.
- Click on the Lines option from the ribbon bar and create the following line:
Note ...
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I'm always learning. So when I got on to O'Reilly, I was like a kid in a candy store. There are playlists. There are answers. There's on-demand training. It's worth its weight in gold, in terms of what it allows me to do.