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Batch Post Purchase Invoices Batch Job

Posts several purchase invoices at once. This can be an advantage if you have a large number of purchase invoices that must be posted. Before starting the batch job, you can choose which invoices will be posted.

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It is important to enter all the necessary information on the purchase invoices before they are batch posted. Otherwise it is possible that they will not be posted. When the batch job is finished posting, a message shows how many of the purchase invoices have been posted (for example, 9 out of 10).

Posting Date: Enter the date that the program will use as the document and/or posting date when you post if you place a check mark in one or both of the following boxes.

If the posting date or document date on a document is blank, the date in this field is used even if you have not placed a check mark in the relevant box.

Replace Posting Date: Place a check mark in the box if you want to replace the purchase invoices' posting date with the date entered in the field above.

Replace Document Date: Place a checkmark in the box if you want to replace the purchase invoices' document date with the date in the Posting Date field.

Calc. Inv. Discount: Place a checkmark in the box if you want the program to calculate the invoice discount amount on the purchase invoices before posting.

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