Part 3 – Setting up number sequences

Dynamics 365 Finance

Number sequences are essential in Dynamics 365 for generating unique identifiers for master and transactional data.
The system automatically generates distinct IDs for customers through number sequences to avoid duplicate identifiers.
The blog discusses the process of setting up number sequences in D365, both automatically through the wizard and manually.
Automatic number generation can sometimes lead to confusion as the format may not align with specific business requirements.
Manual number sequence creation involves defining the format, scope, and reference for the unique identifier.
Various features like continuous numbering, preallocation for performance improvement, and automatic clean-up are available for manual number sequences.
Once a number sequence is created, it can be assigned to specific references in modules like account receivable for effective tracking and management.
The blog concludes with a hint at discussing chart of account and main account setup in the next article.

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