A company uses Dynamics 365 Business Central to record payments for vendors. All payment records include similar data elements.
You are onboarding a new vendor. You must create a unique number series for payments from the vendor. No other vendors will use the new number series.
You need to configure the system.
What should you use?
You create a numbering system in general journals.
https://docs.microsoft.com/en-us/dynamics365/business-central/ui-create-number-series
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