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Vendor Invoice automation batches

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Posted on by TalkBull

Hi all,

We're utilizing the Vendor Invoice automation, by importing invoices through DMF to enable the "Include in automated processing" flag (Not sure there's another way to do enable it).

We have a fairly large backlog of invoices to import, and so have tried increasing the "Number of invoices per batch" under AP parameters (as per the docs), but it seems this parameter doesn't change anything. Submission to workflow works fine, but the posting batch still only posts 5 invoices per batch.

Has anyone else encountered the same issue, or am I missing some configuration?

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Dynamics 365 Finance

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udaY-ch 5,034 on at

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Vendor Invoice automation batches

Hi

The default invoice per batch is 5. while creating the invoice tasks system do check the parameter but I guess, the change in the parameter is not taking any effect.

Thanks

Uday
TalkBull 10 on at

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Vendor Invoice automation batches

Hi Abhilash,

Yes, the feature is enabled; these process automations aren't available if it isn't!

We're on version 10.0.42 (10.0.2095.173).
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Abhilash Warrier 1,802 on at

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Vendor Invoice automation batches

Hi,

Could you please confirm whether the below feature is enabled? also, the version currently used.