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mark nelson 12/10/2015 1:51:32 PM

Auto-posting AR batches

One of our external systems generates numerous output files into a format that are swept up nightly by a Dynamics integration.

As a result there are batches that then need to be manually processed, each time a batch is processed the posting journal is printed to .pdf and saved to a directory. As a company we are attempting to streamline our closing process and looking for ways to do this.

One suggestion has been to have the Integration post all of the batches and print each posting journal to the specific directory. Upon observing the processand asking questions I discovered that the batch names change daily using the date name convention. I looked at eOnes tools however that works for specifically named batches so that a filter or condition can be set, this will not work for us. Is this even possible to automate and remove the human element with the exception of having an individual only be involved should there be an error log?

 

 

Thank you

 

Mark

 

Version: GP 2010
Section: Dynamics GP, eConnect, Integration Manager