Bulk Posting

siyak

Please help i need to post ledger entries, for different customer at the same time,i need to do a bulk post for 100 customers at once.

Please assist with the code that i can use, so far my code post the batch for only one customer at the time.

DaveT

Hi siyak,

Have you tried the Batch Post Sales Orders report (report 296) which is called from the sales order from -> Posting -> Post Batch.

If this is not what you need, can you give a more detailed description.

Hope this helps

siyak

Ok! what i mean is you have customer1 with open led.Entries and customer2 with open led entries,i don't want to go to customer1 and post his entries then Customer2 and post,What i want is to write a processing report that will post the ledger entries for both the customers at once.
I hope this give you the idea

DaveT

Hi siyak,

Still not 100% clear on what you need.... but if it's to allocate the open transaction that the Application Method (on the customer card) Apply to oldest will solve this for you. Otherwise you will need to code a routine to post with maybe a journal posting.

Savatage

Are you making entries or paying enties, totally not clear on what these entries are?

I can enter a mllion sales journal entries and hit post and they all post.
not sure what you getting at here :-k

is there anything in nav that doesn't let you individually post & batch post?