The Business Central can provide a chronological order for accounting based on the Document Date. Strict numbering means that the serial number also shows timeless. It means that an invoice issued with a higher serial number can only be made at the same or a later time than a lower serial number.
The system will store the last Document Date used for the posting number during the posting. However, if the document date is newer than the last used document date the warring message will be issued.
1. Setup the No. Series
Use the search function to locate the No. Series.
Than set the Document Date Order where you would like to use the function.
The system will store the last Document Date used for the accounting number during the posting. However, if the date of the new posting is more recent than the most recently used invoce date, the system will issue a warning message.