Since BC wave 2 (15.0) You can now execute batch posting only in the background.
System force the users to use Job Queue…
If a customer doesn't have "Job Queue Category Code" setup in “Sales and Receivables Setup”, "Purchases and Payables Setup". Suggest the customer to fill it.
If no Job Queue Category Code setup for background posting. That means all job queue tasks for background posting were all run at one time. This leads to blocking tables. Solution: add Job Queue Category Code in Sales/Purchase Setup, it will be used by Code and then job queue tasks will go one by one.
https://docs.microsoft.com/en-us/dynamics365/business-central/admin-job-queues-schedule-tasks

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