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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Purchasing - Transacti...
Microsoft Dynamics GP (Archived)

Purchasing - Transaction Entry - Post individual or in a batch?

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Posted on by Community Member

I am new to GP and will be entering the AP invoices. Is it better to post individually or create a batch? There is not a large volume of invoices, maybe a few per day. I currently don't see the point in creating a batch. Any insight would be appreciated!

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    Community Member on at

    Either Transaction level or Batch level is fine but my suggestion would be to create a Batch for simplicity of having all related transaction in one place like a folder. It greatly helps in troubleshooting using the backend database.

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