Unified Operations & Dynamics AX Forum

How to separate On-Account Invoice number sequence from Original Invoice number

  • 1.  How to separate On-Account Invoice number sequence from Original Invoice number

    Posted 14 days ago
    Edited by Syed Moin 13 days ago
    Dear Experts,

    We need to book an Accrued revenue for partially completed projects. We are using on-account transaction for transaction type prepayment journal voucher in Time & Material project to record accrued revenue & post it from Invoice Proposal to effect it in our accrued sales revenue account.
    On Account Invoice
    At the time of actual invoicing to the customer First we are reversing On-Account accrued revenue by selecting Credit note & posting it from Invoice Proposal. Then Post posting the actual invoice from Invoice Proposal

    My question is whenever I am passing the entry for on-account transaction, system is not generating the number sequence from On-Account invoice nor Credit note from On-Account Credit Invoice. But generating it from original Invoice number sequence.
    Can you please let me know how can we separate On-Account invoice number sequence from original invoice number sequence
    Number Sequence

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    SMAQ

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