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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Sales order and batch ...
Finance | Project Operations, Human Resources, ...
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Sales order and batch transfer rules in general ledger parameter

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Posted on by Mahmoud Seddik 202

In general ledger parameter if I made batch transfer rule set to scheduled batch for all document, it doesn't work with sales order posting (packing slip or invoicing) 

the sales order posting through ledger no matter what setting is in batch transfer rule , why it doesn't work with sales order?

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I have the same question (0)
  • HV-28101459-0 Profile Picture
    HV-28101459-0 3 on at
    I'am waiting for this feature a long time.
    I think this is to complex to build.

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