Let's assume you have already configured posting methods in edoc invoice cockpit. To ensure that all invoices from edoc invoice are automatically posted to Microsoft Dynamics 365 for Finance and Operations at a certain point in time using the corresponding posting method, you need to activate automatic posting.
Here's how
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Click on edoc invoice cockpit > Periodic tasks > Automatic posting in the navigation bar.
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Start the batch job (batch processing job).
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Specify the posting type and time under Setup > Posting methods > Automatic posting.
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Go to Setup > Bases > Parameters to activate the posting batch.
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Open the General section.
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Move the slider Activate auto posting batch to Yes.
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Create a batch processing job in Dynamics 365 for Finance and Operations.
All invoices are now automatically posted in Dynamics 365 for Finance and Operations.
See also