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Will a batch be created for each invoice posted within a monthly deferral?

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I am trying to confirm when in Dynamic 365 GP, will GP add to a batch for the month deferrals or will each invoice post create multiple batches? IE - if invoice is deferred for 12 months we will have 12 pending batches, when a second invoice is posted for the same 12 month period we will have 12 batches with 2 transactions each or 24 batches.

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    Hana Xue Profile Picture
    Hana Xue Microsoft Employee on at
    RE: Will a batch be created for each invoice posted within a monthly deferral?

     Hi Gpeters,

    If you set up batch processing for invoice posting, it executes the batch tasks based on the recurrence you set. In Accounts Receivable -> Batch Invoicing -> Invoices select posting as " Yes" and it will get invoiced in the batch execution.

    For more information, you can view the following below:

    Posting sales invoices in a batch - Dynamics 365 Finance Forum Community Forum

    Best Regards,

    Hana

    This post is my own opinion and does not necessarily reflect the opinion or view of my company.

    Please mark as verified if the answer is helpful. Welcome to join hot discussions in Dynamics 365 Forums.

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