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Hello community,
I am wondering if AX 2012 or D 365 O allows bulk creation of pending vendor invoices?
Kind regards,
Jihane
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Hi Jihane,
Why do you need to create them in bulk and what does 'bulk' mean exactly?
What is the business scenario behind?
Best regards,
Ludwig
Hello Ludwig
Thank you for your answer,
By Bulk I mean multiple pending invoices,
I have a technical background and while debugging the code behind pending invoice creation, i saw an insertion done via an insertRecord_Set instead of an insert, and usually we use the insertRecord_Set when we are doing multiple insertions,
So I was wondering if a standard functionality allowing multiple Pending invoice creation exists on AX?
Kind Regards,
Hello Jihane,
The pending vendor invoice form can automatically filled by intercompany project invoices. That's a standard function.
Another option is to record a PO invoice but not posting it.
But all of these functions do not mass create hundreds or thousands of invoices unless you use the DIXF.
Hope this helps.
Hello Ludwig,
Thank you, that really does answer my question
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