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This document is a quick reference how to set and use No. Series in NAVBusiness Central. No. Series provide automatic numbering of invoices, customers, vendors etc. Each document is given number automatically.
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Navigate to No. Series -insert No. Series to the search box and choose related link
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Click on +New
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In the new line insert Code and Description and click on blank field in starting
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Starting No. = Number of the first invoice
Ending No. = Number of the last invoice
Warning No. = NAV Business Central will remind you that almost all numbers are uses and it’s necessary to create new No. Serie
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To set up where the No. Series is supposed to be used navigate to Sales & Receivable Setup (use SearchBox) and in Number Series Tab choose particular No. Serie for related group.
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