Hello Experts,
We use batch processing for posting our sales invoices as a nightly batch job and we do use print management setup to send out emails to the customers when their respective invoices are posted. This is all standard D365 functionality and no customizations.
Now that, exchange has a limit of sending 30 emails per minute/per account, we ran into a situation where more than 30 invoices were posted in a minute and the system failed to send emails to all customer accounts.
To avoid this situation, We are thinking of limiting the number of invoices processed to 30 per minute so that it will be in sync with the exchange limit of sending emails.
Can anyone help or suggest a solution if they have come across similar situation?
Thanks in advance
-Tushar Joshi