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Dynamics GP to Dynamics 365 Business Central – How to post a batch of Sales or Purchase Invoices using the same Posting Date

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#posting

#purchase

#sales

Dynamics 365 Business Central

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Oct 13, 2024

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  • Dynamics GP allows for using the batch's "Posting Date" for all transactions within the batch.
  • The functionality of using the batch's "Posting Date" is also available in Business Central.
  • In Dynamics GP, the setting is configured in the "Posting Setup" window.
  • In Business Central, the "Post Batch" feature allows control over the "Posting Date" for multiple Sales or Purchase Invoices.
  • Users can select multiple Purchase Invoices, choose "Post > Post Batch," and set a specific Posting Date for all selected invoices.
  • The article provides a step-by-step example of batch posting Purchase Invoices with a single Posting Date in Business Central.
  • By following the instructions in the article, users can replicate the batch posting functionality from Dynamics GP in Business Central.
  • The post aims to demonstrate how users can efficiently batch post Sales or Purchase Invoices using a single Posting Date in Business Central.

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