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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / SOP Transaction entry
Finance | Project Operations, Human Resources, ...
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SOP Transaction entry

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Posted on by Community Member

In GP 2016, the batch id of sop transaction does not clear after saving an transaction.. wonder if that is by design ?  Not sure, the users seem to be entering transactions and saving to the previous batch without looking.   Maybe its just me.. or are you suppose to clear it after every time ?

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Microsoft Dynamics GP
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    Joseph Markovich Profile Picture
    Joseph Markovich 4,007 on at

    It keeps whatever is showing in the Batch ID field after you hit Save. This is by design to not have users enter the batch over and over during transaction entry.

    If this is something you don't want, Willoware has a tweak (that's what they call it) to the SOP window that allows you to set the batch for the user by default.

    Joe

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