Can we stop SO from MPOS from being invoiced due to a certain customer group?

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Posted on by RandiBj

We have a lot of customers who requieres certains filelds in the invoice to be filled in, how can we make sure they are not automaticalle invoiced when the rest of the statement is posted?

In AX2009 we could make a customization that made sales orders with customers from a certain customer group would remain open, so that we could manually invoice them and check that all the correct information is in place before they are invoiced.

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Dynamics 365 Business Central

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BrianDev 105 on at

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If you group all of these customers in a specific customer posting group you can set a filter on the "Batch Post Sales Order" process where the

customer posting group is not equal to this group.

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RandiBj 60 on at

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Thank you for your quick reply, we will try that :)

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