Sales order batch job invoice to pick up session date as the invoice posted date


As per the current D365 F&O behavior, when a Sales order is invoiced through batch, the current system date is picked up as the invoice posted date. The expectation is the session date should be picked up as the invoice date. This works this way when we post a manual invoice....

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Category: Accounts Receivable (268)

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Alert mechanism for batch jobs stuck in executing state


For one of our customers, Purchase order confirmation batch job got stuck in executing state on PROD. This happened on 12/06 but was identified accidently on 12/21 which caused a significant concern to customer business as the PO confirmation was not sent to the suppliers for 2 weeks. We had t...

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Category: System administration (328)

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