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()
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CalledReturn Value
Type: NumberSeq ClassThe number sequence instance that will be used to retrieve the invoice and voucher number for the fiscal document that is being posted.
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