Dax365FO

Increase the length of invoice numbers

Business requirements

When we receive the vendor’s invoice, we have to insert the invoice number, which is 20 characters at the maximum allowed by D365FO. However, the document number can be longer, so we need to extend the maximum.

Solution D365FO

The present feature extends the length of the characters that we can insert to 50 characters, from pending and vendor invoice journal:

To activate this solution, go in: System administration> Worksapces> Feature management. From here, turn on the feature “Extend the length of the invoice number for vendor invoice”: