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

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Posted on by Gpeters

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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 Microsoft Employee on at

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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.

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