Update Posting Date when Posting an Invoice

Business Central/NAV User Forum
1

Hello all,

I would like to update the Posting Date when Post/Invoice routine is started, is there anywhere in the setup an option to make that default? We have modules from different MS partners that allow us to Invoice a bunch of Orders by i.e. Bill of lading, some times over 200 orders, and we want to keep the posting date as a reference of the date when the Invoicing routine was started, and of course we do not want to update the Posting Date in 200+ orders manually.

Your help is much appreciated,

Cristiam

2

Welcome to DUG!!!

You need to put a code in codeunit 80 on OnRun trigger for replacing posting date for today’s date.

3

That task can be done manually as well. Its in the standard in report 296 ‘Batch Post Sales Orders’ already.

There a fields in the request form to change or keep the posting date. If you enter a posting date there it is taken for all sales orders to be posted with that batch.

I would prefer that way as a fixed date in CU 80 might lead to problems if you want to post to other days than today.

Cheers

André