Advanced Document Numbering

Advanced Document Numbering

Advanced Document Numbering (ADN) gives Business Central users more control over their posting rules for Sales, Purchasing, and Transfer Documents.

By enabling ADN, your organization can configure document numbers from transactions to include the year, original order/invoice number, or to force the unposted document and posted document numbering to stay in sync.

Use Cases

  • Client wants the year to be affixed to Sales or Purchasing Transactions for easy searchability.
  • Client wants the Quote or Order number on a Purchasing or Sales Document to Flow through to the Invoice.
  • Client wants the Unposted Invoice Number to flow to the posted invoice table to stay in sync.



Download Links

The AppSource download includes a 30-day evaluation license automatically installed at no charge. If you would prefer to download a PTE version of this extension, please reach out to

Video – Product Demo

Product Screenshots