So, we must know what’s new in AX2012 and how best we can leverage this new functionality.
Probably most of you observed something called “Scope” while creating the number sequence.
The 1099 balance will be verified after posting on the vendor record.
In the below screen shot, you can see that the “Customer account” reference has the segment “Company”.
So, the number sequence which needs to be linked to “Customer account” must have the scope “Company” and thus you can’t link a number sequence with “Legal entity” scope to this “Customer account”.
In AX2012, It is suggested that we need to link it from the number sequences form.
Note: Clicking the references will show the appropriate reference in each area based on the selected “Scope”.