Invoice posting in Batch

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Posted on by Frank Hamelly | MVP...

46,615 Super User 2025 Season 2

I've setup sales invoice posting and using a batch job to execute the process but when the batch executes, it doesn't process any sales orders that meet the selection criteria below. The batch job is executing normally, without any errors. If I manually process the Invoice posting, it works as expected. Is there some limitation in the system with using a Batch job to execute this process?

Here are my batch job selection parameters:

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Frank Hamelly | MVP... 46,615 Super User 2025 Season 2 on at

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Invoice posting in Batch

Thanks Andre. I couldn't find anything closely related to the issue I'm having in LCS. I'll probably submit a MSFT support ticket.

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André Arnaud de Cal... 298,669 Super User 2025 Season 2 on at

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Invoice posting in Batch

Hi Frank,

These settings should be OK for the Criteria you set. Have you checked if there is a known issue via LCS issue search? I didn't got an opportunity myself trying to replicate your issue.

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Frank Hamelly | MVP... 46,615 Super User 2025 Season 2 on at

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Invoice posting in Batch

This is the Admin user's settings.

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André Arnaud de Cal... 298,669 Super User 2025 Season 2 on at

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Invoice posting in Batch

Hi Frank,

The country field on the Admin user is not impacting regional settings. Is there a value in the user options field Date, time, and number format? If so, this will override the regional settings. Otherwise it will take the regional settings from the user language.

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Frank Hamelly | MVP... 46,615 Super User 2025 Season 2 on at

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Invoice posting in Batch

Thanks Andre. I'm using the exact same criteria in both instances. The Admin user is running the batch job and is set to en-us, which is the Legal entity language. However, I did notice the Admin user's Country/Region was set to CHN, not USA. Could that have made a difference? Why would the default language have an effect on the batch job?

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André Arnaud de Cal... 298,669 Super User 2025 Season 2 on at

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Invoice posting in Batch

Hi Frank,

When you manually post the invoices, are you then also using the same Status and Customer account criteria? If not, can you try using the Customer account range with 1045,1452 and the Status range set to "Open order",Delivered?

If that is still not working, check the default language of the user that runs the batch job. Is that another language other than English (en-us)? The enumeration labels are different per language.

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