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Feature Details

Module: Accounts receivable
First Available In 10.0.29
Find out more at https://go.microsoft.com/fwlink/?linkid=2147213Lifecycle State: Can Be Disabled:

Content Author Info

Created By Nathan Clouse
Created On 2022-09-27
Updated By Nathan Clouse
Update On 2022-09-28

Introduces the Account Receivable “Number of document lines in batch task” parameter that adds capability to limit the number of document lines being posted per batch task. The parameter will affect posting of confirmation, picking list, packing slip and invoice.