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Important
This content is archived and is not being updated. For the latest documentation, go to What's new or changed in Dynamics 365 Finance. For the latest release plans, go to Dynamics 365, Power Platform, and Cloud for Industry release plans.
Important
Some of the functionality described in this release plan has not been released. Delivery timelines may change and projected functionality may not be released (see Microsoft policy). Learn more: What's new and planned
| Enabled for | Public preview | General availability |
|---|---|---|
| Users by admins, makers, or analysts | 
Jul 26, 2024 |
Oct 2024 |
Business value
This feature increases the length of invoice numbers in accounts payable, which gives you more flexibility to adapt invoice numbers in ways that better serve your organization's needs.
Feature details
Increasing the length of invoice numbers for vendors lets you extend specific extended data types based on unique business processes. Extending the data types that determine the length of vendor invoice numbers won't adversely affect other extended data types.
To try this feature, you need to ask for a flight to be turned on.
See also
Extend invoice number length (docs)