How to do Batch Sales Order Conformation

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hai

We are new in AX... now entering backlog entries ... more than 3000 seals order invoice enter .... but not conformed sales order ,,, any one can you help me to solve this problem

also i need to conformed invoice different dates.... can help me to sales order conformation and sales order posting (with different date ) in one time

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axk 925 on at

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Hello,

If you want to set batch job to post sales order confirmation, you can do it from Sales and marketing > Periodic > Sales Update > Sales order confirmation and then click "Select" to set query.

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