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Ability to use the Batch Post Purchase Invoices functionality when a Work Flow is enabled as long as the documents are already approved and released. Currently we receive an error and can only post one at a time.
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