Starting in version 15, batch posting sales invoices will now stop the entire process as soon as it encounters a posting error. For example if you are trying to batch post 2,000 sales invoices and there is an error (missing dimension, wrong date, etc.) in the 5th invoice, it will post the first 4 and leave the remaining 1,996 invoices left unposted. Microsoft's response to this is to use the background posting which might work for most folks but not when you are hitting several thousand credit cards on NAVX Credit Card.
Category: Sales
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Ideas Administrator

Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future.

Best regards,
Business Central Team



check also this:

REP 296 has an advantage which the background posting doesn't offer ... you can use the "Request Page" and for example specify to "Post Invoice" only (if shipment has been registered.
But in case one document fails the entire btach fails and then the job queue has to be restarted again manually.

It's okay that a document fails and the user has to do adjustments before this document gets posted.
But at the same time the job queue should remain "Ready"

Category: Sales