7
Hi.
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
AV
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
AV
STATUS DETAILS
Under Review
Business Central Team (administrator)