Change Variable Symbol for Dynamics 365 for Operations
This situation is not possible to resolve through standard functions in Microsoft Dynamics 365 for Finance and Operations.
For these cases can use this specific function that help you to solve this request. Function is available Accounts receivable>Customers>All customers, Customers Transaction and after that Options>Function WBW>Change invoice number.
Each invoice number change make a transaction into our specific form (table) – History of invoice number changes. This form is available through Accounts receivable>Customers>All customers, Customers Transaction and after that Options>Function WBW>History of invoice number changes, menu item History of invoice number changes. There are display overview of all invoice number changes for each customer transaction.
Once you have installed the function Change variable symbol in posted transaction in your Dynamics 365 for Finance and Operations, your system is set up by default and ready to go.
Features and benefits of using this app:
Save a lot of time when you need to change invoice number for customer transaction.
Allows you to change number for customer transaction, which is not available in standard Dynamics 365 for Finance and Operations
This separate function is a part from Webcom localization packages, find attached one pager document for Webcom Business Wizard localization packages
Get it now Supported versions:
This app supports the Microsoft Dynamics 365 for Finance and Operations, from version 8.1, PU20.
Supported countries:
Czech Republic, Austria, Germany, Belgium, Netherlands, France, Poland, Australia, New Zealand, United Kingdom, United States and many others.
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