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Hi,
Is it possible to 'batch post' invoices in Business Central? I'd rather not have to post sales orders and invoices individually.
Thanks,
Steve
yes, Its possible . Configure "batch Post Sales Invoices" report in Job Queue Entries. and fill the required parameters
Hi, I am new to NAV, Can you tell me how to Configure "batch Post Sales Invoices" report in Job Queue Entries?
Start from here:
https://docs.microsoft.com/en-us/previous-versions/dynamicsnav-2016/hh178979%28v%3dnav.90%29
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