Specifies the number assigned to the invoice when you posted the service header. The program automatically used the next number from the number series in the Posting No. Series field on the service header unless you manually entered a number.
The contents of this field is copied from the Posting No. field on the service header. You cannot change the value since the invoice has already been posted.
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |