Sign in
Dynamics AX In-Market Engineering
Dynamics AX In-Market Engineering (Sustained Engineering)
Tags
BizTalk
Compat
Compatibility
Cumulative Updates
CustPackingSlipJournalListPage
Dynamics AX 2009
Dynamics AX 2009 SP1
Dynamics AX 2012
Dynamics AX 2012 R2
Dynamics AX 4.0
Financial Dimension
Hotfixes
IE10
Internet Explorer
Internet Explorer 10
Office 15
Office 2010
Office 2013
Patching
Performance
Purchase Requisition
Rollup
Sales Order Batch Invoicing
Servicing
SharePoint 2010
SQL Server
SQL Server 2012
SQL Server 2012 SP1
Virtualization
Windows 7
Windows 8
Windows Server
Browse by Tags
TechNet Blogs
>
Dynamics AX In-Market Engineering
>
All Tags
>
sales order batch invoicing
Tagged Content List
Blog Post:
Sale Order Batch Invoicing reprints invoices from prior runs, when “Print” is set to ‘After’ on AR >> Periodic >> Sales Update >> Invoice form
Archana Prasad
The issue is occurring because Sales Orders, to be invoiced, are retrieved based on "ParmId" from the CustInvoiceJour table and one "ParmId" is maintained by a Batch Job. Fix is to add a condition based on ‘PrintedOriginals’, while building the Journal List for Invoices. ‘PrintedOriginals’...
on
23 Mar 2010
Page 1 of 1 (1 items)