Not able to schedule batch to post vendor invoices

Finance and Operations/AX Developer Forum
1

Hi All,

I am not able to schedule batch to post multiple vendor invoices through pending vendor invoices form

We are importing vendor invoices through xml .

Path : Accounts payable > Common > Supplier invoices > Pending supplier invoices

Please let me know if I am missing any configuration .

Thanks in Advance,

Sumit

2

check this.

http://dynamicsuser.net/forums/p/45171/228595.aspx

3

Hi Shreyas ,

Thanks for the help . But I investigated and further found that in standard AX only one vendor invoice can be scheduled for batch posting .