AP-INVMATCH-010 · Number sequence · Legal entity
Confirm procurement and AP number sequences exist
No intent has been recorded for this step.
Where
| Menu path | Accounts payable > Setup > Accounts payable parameters > Number sequences |
|---|---|
| Menu item | Display:VendParameters |
| Form | Not recordedUnverified |
| Tables affected | Not recordedUnverified |
| Data entity | Vendor parameters |
| Scope | Legal entity |
| Country or region | Not recordedUnverified |
Value
| Recommended value | Not recordedUnverified |
|---|---|
| Rationale | Not recordedUnverified |
| Decision | Not recorded |
Dependencies and access
| Prerequisites | Not recorded |
|---|---|
| Required by | AP-INVMATCH-030 Enable invoice matching validation |
| Security duty | Not recordedUnverified |
| Feature flag | Not recordedUnverified |
| Feature state | Not recorded |
Versions
| Introduced | Not recordedUnverified |
|---|---|
| Behaviour changed | Not recorded |
| Deprecated | Not recorded |
| Verified on version | Not recorded |
| Verified on date | Not recorded |
Risk and evidence
| Irreversibility | Hard to reverse |
|---|---|
| Common pitfall | Not recordedUnverified |
| Test case | Not recordedUnverified |
| Assets | Not recorded |
Verification
Partly verified
| Verified by | Microsoft business process catalog July 2026 (Deliverables) |
|---|---|
| Environment | Not recorded |
| Note | Scaffolded from the step list in the D365 F&O Configuration Hub step record data model v0.1. Only the columns that table supplies are populated - sequence, title, type, scope, prerequisites and irreversibility. No value has been populated from model knowledge. Seeded from the July 2026 catalog Deliverables file. Catalog row: 'Accounts payable > Setup > Accounts payable parameters > Number sequences', configuration type 'Number sequences', target data entity 'Vendor parameters'. Fields taken from the catalog are evidenced by Microsoft's published data, not by a live environment, so this record is partially_verified and not verified: no application version has been checked. |
| Still to check | Applies_to_country, Common_pitfall, Feature_flag, Form_name, Recommended_value, Security_duty, Tables_affected, Test_case_id, Value_rationale, Version_introduced |
Cite this record
AP-INVMATCH-010 — Confirm procurement and AP number sequences exist. Beyond ERP Config Atlas, snapshot 2026-10-05, partly verified. https://www.beyonderp.cloud/atlas/step/AP-INVMATCH-010