Sale Order Batch Invoicing reprints invoices from prior runs, when “Print” is set to ‘After’ on AR >> Periodic >> Sales Update >> Invoice form

The issue is occurring because Sales Orders, to be invoiced, are retrieved based on “ParmId” from the CustInvoiceJour table and one “ParmId” is maintained by a Batch Job.   Fix is to add a condition based on ‘PrintedOriginals’, while building the Journal List for Invoices. ‘PrintedOriginals’ is the field on CustInvoiceJour table, which indicates the…

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