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Hi all,
Having this problem when trying to post sales invoices on batch. The system is trying to post and create invoice pdf to Azure storage defined in separate modification. It works well when posting is done by the user, but not when setting it to run as a batch job. Any ideas how to fix it or should the modification be fixed?
When sales invoice is posted I have set print setup to use print archive-option.
Hi Migi111,
Have you marked "Use print management destination" on the invoice posting dialog? If yes, I suggest you check "Print management" set up on "Form setup" (AR - Setup - Form setup) if you have special set up there.
The error appears if the document is printed on screen on batch.
Retested and it seems like "Use print management destination" check was the answer. Now it works!
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