Excel Import use No. Series when importing master records

Users can now default the next number from the No. Series in Business Central when importing master records using Excel Import.

Excel Import now supports the No. Series for the following"

• Bank Accounts
• G/L Accounts
• Customers
• Vendors
• Funds

The next number will be populated from the assigned No. Series when importing records.

Additional information on importing Master Records using Excel Import can be found here - Importing Master Data using Excel Import