xBatch Posting for Sales Order

  1. Go to Sales Order List  Posting  Post Batch

  1. In the Options Page
    1. Options:

Ship/ Invoice: Choose whether you need post Ship or Invoice, if need to post both, then you need to enable the "Ship" and "Invoice" option, in below sample will only post Ship
Posting Date: If you would like to replace posting date on the document, you need to input "Posting Date" and Enable "Replace Posting Date"

    1. Filter: Sales Order

Document Type: as you stand in sales order to do batch post, so default "Document Type" = "Order", otherwise if you want filter other sales record to post you can change the value also
No.: Input the Sales Order No filter string you want to post e.g. SO1|SO4..SO6, but the string have limited to around 20 digit so you may need to use "*" on filter *5080|*5095|*5097|*5099|*5152 or use other field e.g. posting date to filter out the range of the sales order need to batch post.

  1. +Filter… : You can adding other field for filter
  2. Click "OK" to proceed or "Cancel" back to Sales Order List


*Purchase have similar function: https://learn.microsoft.com/en-nz/dynamics365/business-central/ui-batch-posting https://learn.microsoft.com/en-nz/dynamics365/business-central/ui-batch-posting

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