Autoinvoice have different processes?
Posted: Tue Apr 16, 2013 2:10 am
When AutoInvoices submitted after Master there as many requestes submitted and need to open each after completion to get what is completed or rejected. Requirement is to make single request so single report can be generated,
If the following profile is set then it will select that number of lines to create one request so make it null,
AR:Maximum lines per AutoInvoice worker
If the following profile is set then it will select that number of lines to create one request so make it null,
AR:Maximum lines per AutoInvoice worker