How to generate account numbers based on the groups for vendors, customers and fixed assets in D365

[@lanat7722]

Very useful and thanks for these video lectures

[@omargohar5470]

Great video ❤
We can make it with item group ?!

[@PirKhurramRashdi]

Not available on item group level.

[@atifakhtar3942]

thank you brother

[@VIVEKYADAV-ht3kk]

We need to create number sequence for each of the groups. But Account number will only have one number sequence assigned among those number sequences. So, how to go forward with this

[@PirKhurramRashdi]

Your question not clear. Please elaborate and re-write.

[@VIVEKYADAV-ht3kk]

@@PirKhurramRashdi If we want to create multiple Customer/Vendor with different Customer/Vendor group. How will we ensure that Number sequences assigned to those respective group will be picked by the system.

[@PirKhurramRashdi]

@VIVEKYADAV-ht3kk this is already the topic of the video, have you checked the video?

[@VIVEKYADAV-ht3kk]

@@PirKhurramRashdi Yes, so here you have created a new number sequence for a group and also assigned the same number sequence for the CustId. But my question is suppose we have created two separated number sequence for two groups and we wish to create one Customer each for each group. So, how can this be done, If we go and assign a particular number sequence used for one of the Cust group to the CustId everytime it will use that number sequence only.. right. So how the Customer ID will get generated If we create a Customer using a different group, the number sequence of which is not assigned at the CustId.

[@PirKhurramRashdi]

@VIVEKYADAV-ht3kk when each customer group is assigned with different number sequence, customers under each group will create different numbers based upon the number sequence assigned on the group level.