d365FO | change the incremental number of Sales order

Actually, this is NOT a problem, just a prefer way.

I found sometimes Sales order is increased by a number (25 or random number). It is the effect of Preallocation in Number Sequence which MS recommends to achieve better performance. However, in my case it's in Dev system and here is the way to change it to the simply 1 incremental.


So, before change you find it like this.

How to change

1. Go to Account receivable -> Setup -> Accounts receivable parameters
2. Choose "Number sequences" tab 
3. Find "Sales order" Reference. As the below figure, you will find the way to click through "Sale_61" Number sequence code.
   

      

      

       4. Here, you can change the number to 1.

           

      5. Save and try to create a new Sales order. Now, you would see it increased by 1 instead.

           

Until the next post!