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When doing a batch post from the list of Payables Invoices, there is no report or preview post.
Looking to have both a preview post and a report to generate to verify the posting and validate the details like there is for individual transaction posting.
STATUS DETAILS
Needs Votes
Business Central Team (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