One of my client need to post a 200 to 400 Purchase/Sales invoice every month. We tried posting all the transactions in Purchase Invoice Listing by selecting all, it only posted few, but not all the transactions selected. We tried using the "Post Batch" feature, but it does not work out too. We thought there might be error in the transactions which causing system not to post, but after check the transactions from Test Report and Preview Posting, all transactions are fine without error. Is there some posting setup we are missing out? Or system bug?
Refer screenshots below are the 4 Purchase Invoices I prepare in dummy company to test the batch posting feature.
1. We try select all the 4 invoices and post at once.
2. The message shows all 4 invoices are selected and ready for post.
3. Weird thing is, a message shows all 4 transactions are processed instead posted.
4. Back to the Invoice listing, only 1 transaction was posted instead of all 4.
