Generate edoc archivelink-specific number sequences for documents and clarifications

In Microsoft Dynamics 365 for Finance and Operations, you need an edoc-specific number sequence per document and clarification so that you can quickly identify the origin of a process in edoc archivelink.

With the Generate number sequence function, you can create the edoc-specific number sequences with one click, which is automatically linked to the Dynamics 365 overview for number sequences (Organization administration > Number sequences).

When the edoc-specific number sequences are generated, edoc-specific data is automatically defined for the number sequences.

Standard number sequence data for documents

• Number range code: edoc_AL

• Name: edoc_AL

• Range: Shared use.

• Format: ECM_#########

• References > Range: edoc archivelink

• References > Reference: Document ID

Default number sequence data for clarifications

• Number sequence code: edoc_CL

• Name: edoc_CL

• Range: Shared use.

• Format: ECMCL_#########

• References > Range: edoc archivelink

• References > Reference: Clarification ID

Suppose you want to create the edoc archivelink number sequences with Generate number sequence.

Here's how

1. Go to edoc archivelink > Setup > Bases > Parameters > General parameters.

2. Select Maintenance > Generate number sequence.

3. Check the generated edoc archivelink number sequences under edoc archivelink > Setup > Bases > Parameters > Number sequences.

See also

• Overview of faulty processes in "Clarification"