Applies to Product - Dynamics 365 Business Central
What’s happening?
The due date field on the service invoice header is not populated automatically when the customer number is entered first.
Reason:
This occurs when the customer number is entered before any other fields, which prevents the due date from being filled in automatically.
This occurs when the customer number is entered before any other fields, which prevents the due date from being filled in automatically.
Resolution:
To resolve this, enable the manual number's field on the number series field. This adjustment allows the due date to be populated correctly when the customer number is entered first.
To resolve this, enable the manual number's field on the number series field. This adjustment allows the due date to be populated correctly when the customer number is entered first.