Tuesday, April 24, 2018

How to Post Sales Order Invoice through X++ in Dynamics 365 FO

A very common requirement these days is to automate the Invoice Posting for Sales Orders.

Follow the below mentioned steps :-

Step 1) Add a new Runnable class in your Project

Step 2) Write the following code :-

 SalesFormLetter         letter      = SalesFormLetter::construct(DocumentStatus::Invoice);
 SalesTable                   salestbl;



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