Hi all,
our customer wants to invoice delivered sales orders every day per batch. He normally uses the parameters for summary update to post one invoice per sales order.
But some of his customers requested to receive 1 invoice per Packing Slip.
So I have the following scenario:
1 Sales Order, 3 Packing slips
When invoicing manually with the following parameters, I also receive 3 invoices:
Quantity: packing slip
Summary update: packing slip
But if I want to generate invoices in batch (late selection is active), the system is always posting 1 invoice for the sales order. The invoice lines will contain all delivered lines from all 3 packing slips.
Our developer investigated, that there is a special check in the system, to NOT rearrange, if it is running in batch.
Do you know, why is that? And how we can force the system to post multiple invoices for multiple packing slips (for the same sales order)? Or if there are some paramters, I have to consider first, which could prevent posting multiple invoices in if it is running in batch?
I know, that there was a similar question in this forum for AX 4.0. But I don't know, if the functionality if AX was changed, meanwhile, or if you have an idea, why it is not working in batch, but for manual posting?
(https://community.dynamics.com/ax/f/microsoft-dynamics-ax-forum/125579/dynamics-ax-4-0-one-sales-order-to-multiple-invoices-based-on-packing-slip/269363#269363)
Many thanks in advance!
Best regards,
Ann-Kathrin
