Current Design In D365 standard functionality does not allow you to update the invoice date on all selected invoices in a batch, each invoice needs to be selected and the date changed on it individually before submitting to the batch. The same applies when confirming multiple sales order and creating delivery notes for a multiple of sales orders. Requirement When submitting sales orders into a batch process to generate a sales order confirmation, delivery note and invoice, if all sales orders are selected in the submission window, and the confirmation/delivery/invoice date changed under the Setup parameters, that date should be applied to all selected sales orders. The date should still be able to be changed for individual sales orders if editing on a specific selected sales order. Essentially when selecting to post multiple documents at the same time that the date of update field can be updated once for all records selected.