TaxFiscalDocumentPostJob_BR.allocateNumAndVoucher Method [AX 2012]
Allocates invoice and voucher numbers according to the type of document being posted (outgoing/incoming) and to the regular/cancel condition.
Syntax
protected NumberSeq allocateNumAndVoucher()
Run On
Called
Return Value
Type: NumberSeq Class
The number sequence instance that will be used to retrieve the invoice and voucher number for the fiscal document that is being posted.
Remarks
Number sequence references are retrieved from the number sequence group references that are associated with the fiscal document type.