With the introduction of Electronic Invoicing in IT localization, we had many requests to extend to possibility to force a specific Operation Occurred Date when executing Batch Post Sales Invoices, as happens for Posting Date.

The behavior should be exactly as is for Posting Date:
- a new flag "Replace Operation Occurred Date"
- a new field to specify Operation date to apply

Thank you
Under Review
Ideas Administrator

Thank you for your feedback. We are considering adding it to our longer term roadmap.
Your help is greatly appreciated.

Søren Alexandersen
Program Manager, Microsoft Dynamics 365 Business Central, Localization