Bulk Posting of AP / AR Invoices and Payment, Receipt

Question

Hello, 
 Can any one tell me how to post all the AP/AR Accounting module transaction one shot as a bulk posting. 
 
 Regards, 
 Eranda

Shereef · Accepted Answer

Yes it is available Go to A/P- A/R Accounting > Invoicing > Customer BP Invoice posting

pnightingale · Answer

Hi Eranda, 
 There isn't an option to post all of A/P / AR transactions at the same time. However, you could link the posting tasks together using Groups of tasks. Then submit the group of tasks to process or set it as a recurring task to run per a predetermined schedule. Per the online help: 
 A group of tasks is a list of batch tasks that are : 
 
 launched at the same time (either by submission of the group or by recurring task) 
 executed sequentially in time (each task is executed once the previous task is complete) with a log file created for each. 
 linked on the condition that the previous task is completed without error. 
 
 Their definition is carried out simply by placing a list of tasks in a grid.

Sage X3

Bulk Posting of AP / AR Invoices and Payment, Receipt

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