We are on GP 2010. We accumulate unposted sales invoices in a batch named CTR HOLD. Each day we move the prior days unposted invoices, ONE AT A TIME, to a sale batch named COUNTER. We reconcile the activity in the COUNTER batch and then post, which is the reason behind two batches. I want a way to move all invoices from the CTR HOLD sales batch to the COUNTER sales batch based on a certain date to speed this up.Thanks in advance for any ideas or suggestions.
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