TaxFiscalDocumentPostJob_BR.allocateNumAndVoucher Method [AX 2012]

Allocates invoice and voucher numbers according to the type of document being posted (outgoing/incoming) and to the regular/cancel condition.

protected NumberSeq allocateNumAndVoucher()

Run On

Called

Return Value

Type: NumberSeq Class
The number sequence instance that will be used to retrieve the invoice and voucher number for the fiscal document that is being posted.

Number sequence references are retrieved from the number sequence group references that are associated with the fiscal document type.

Community Additions

ADD
Show: