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ReportHow to create a new batch job to check all open sales invoices and its due dates for all the customers? And then, update a field according to it.
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How to create a new batch job to check all open sales invoices and its due dates for all the customers? And then, update a field according to it.
you could create a filtered sales invoice list with filter: due date: > t
t for today
for updating a field you need a custom codeunit or report, which is then run with a job queue entry.
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