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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / auto posting AP journal
Finance | Project Operations, Human Resources, ...
Answered

auto posting AP journal

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Posted on by DS-24102010-0 31
Does anyone know if it is possible to auto post AP invoice journals once they are approved in D365 finance and operations?  Setup auto approve workflow but there is no auto post option.  GL has this option for journals.  Tried to batch post one journal and setup recurring - batch job runs but gives errors and will not post.
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  • AR-01121610-0 Profile Picture
    AR-01121610-0 4,967 Moderator on at
    Hy,
     
    please share the errors you get from the batch.
     
    Herzliche Grüße / kind regards,
     
    Andreas Raithel
    D365FO Solution Architect
  • DS-24102010-0 Profile Picture
    DS-24102010-0 31 on at
    I found that many of the ap invoice journals had errors.  I deleted them and created 2 more
    the batch job runs and says ended and I get the popup batch job finished.  Journals are remaining unposted.
  • Verified answer
    DS-24102010-0 Profile Picture
    DS-24102010-0 31 on at
    All - many of the invoice journals had errors.  I deleted them and created 2 new.  Batch job runs great now - every 2 minutes, however the batch server is taking up 10 minutes to actually post.  Looking into that now - thanks for your Help!
  • Suggested answer
    Ramit Paul Profile Picture
    Ramit Paul 22,797 Most Valuable Professional on at
    Hi,
     
    I hope your original questions is now resolved, if you are facing issue with batch recurrence time for more than the setup timing, it might be issue with your currently heavy load inot the batch service, please check if other batch jbobs are consuming the load.
     

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