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Microsoft Dynamics NAV (Archived)

How to automatically post all the Recurring Sales Invoices ?

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Posted on by

Hello,

How to automatically post the invoices which are created by "Recurring Sales Invoices"?

What is the best practice to achieve this without any manual intervention.

Best Regards,

Ranjith Surendran  

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I have the same question (0)
  • Hannes Holst Profile Picture
    5,767 on at

    hi,

    You could use the invoice batch job: msdn.microsoft.com/.../hh178979(v=nav.90).aspx

    A higher degree of automating makes individual development necessary.

  • Community Member Profile Picture
    on at

    Thank you very much for your input.

  • Suggested answer
    Ahmed Mohamed Rafik Profile Picture
    3,049 User Group Leader on at

    You can use "Post Batch" function to post several documents at once.

    msdn.microsoft.com/.../hh168304(v=nav.90).aspx

    If you find this information helpful, Click Yes to Verify the answer to share with other community members.

  • Suggested answer
    Yogesh Kulkarni_ Profile Picture
    1,762 on at

    What do you mean by automatically posting the Invoices?

    As suggested already, you may use Post Batch functionality but this will need manual intervention.

    Otherwise you can develop a Job Queue and schedule to post the Invoices at certain specific time interval, but this will involve bit of customization.

     

    -Yogesh Kulkarni
    Please verify, if you find answer helpful.

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