As per the current D365 F&O behavior, when a Sales order is invoiced through batch, the current system date is picked up as the invoice posted date. The expectation is the session date should be picked up as the invoice date.

This works this way when we post a manual invoice. When an invoice is posted manually, system picks up the session date as the invoice date.

This scenario comes in to play when you need to post a back dated transaction. From a business perspective, creating Sales Orders & Sales Invoices in the first few days following the end of the month & posting the revenue into the month just completed is a common practice.

Invoicing manually adds additional processing time for users and when the invoice volume is high, we should be able to make use of the existing functionality.

Path: Accounts receivable> Invoices> Batch Invoicing> Invoice


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