Closed shashiBssi closed 4 years ago
Thank you for reaching out. Your suggestion seems to be a product bug not related to the AL extensibility. Please reach out to the relevant support channels as specified in Product Support On premises - https://support.microsoft.com/en-us/supportforbusiness/productselection?sapId=93d37907-ad94-d591-22e9-593cfa09dd3f On line – read more here https://docs.microsoft.com/en-ca/dynamics365/business-central/dev-itpro/administration/manage-technical-support or contact your partner If you are a partner open a support incident through Partner Center - https://partner.microsoft.com/en-us/pcv/dashboard/overview
Open sales and receivable setup. Change sales invoice no. to some other series, don't close the page.
Open sales invoice list. Create a new sales invoice .
No. Series used will be the old one ,not the currently setup no. Series.
Takes effect if we close the setup page after changing the value.