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Set recurrence of Batch jobs by working days/business days.


We often have requirements related to accounting closing period to have recurring batch jobs to run on the first 3-5 business/working days of each month.


Due to this option not existing in batch job recurrence parameters D365, we have to manually change the recurrence after ea...

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Category: System administration (388)

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New

Vendor Payment SEPA File process prone to duplication


When generating a SEPA file, if there is a lot of payment notice to be generated, the system will generate the SEPA file first which will be deposited on the server and then once the SEPA file generation is done it will automatically go and generate the payment advices.


The is...

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Category: Accounts Payable (529)

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New