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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Post Batch and currenc...
Small and medium business | Business Central, N...
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Post Batch and currency difficulty

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Posted on by PeterPenguin
Hi. 
 
I have multiple sales orders I want to post with the "Post batch" function. I open the "Post batch..." window, and mark Yes to replace Posting Date with the current date in the "Posting Date field" - shown in the picture below.
 
 
My question is then. For each order that has another posting date, other than the current date in "Posting Date", it will stop the whole prosess and ask me:
"If you change Currency Code, the existing sales lines will be deleted and new sales lines based on the new information on the header will be created.
Do you want to continue?"
 
Is there any way to avoid having BC ask this question for each sales order?
Edit: I should say that this problem started occuring last week..
Categories:
Dynamics 365 Business Central
  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 75,942 Super User 2024 Season 2 on at
    Post Batch and currency difficulty
    Valentin is right, this can only be done through customization.
    However, you can try the following method. If you do not execute it through the UI, some standard BC confirmations will not be displayed.
     
    Hope this helps.
    Thanks.
    ZHU
  • Suggested answer
    Valentin Castravet Profile Picture
    Valentin Castravet 25,250 Super User 2024 Season 2 on at
    Post Batch and currency difficulty
    I don’t believe this is possible with standard functionality. This prompt always appears when you open a sales order with a currency code and change the posting date, so the system needs to know the same when you post orders using the batch function. 

    To avoid this, you could have a developer customize the post batch function so that the system automatically selects "Yes" or "No" for the popup, preventing it from appearing.
     

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