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

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Источник: http://blogs.technet.com/dynamicsaxs...oice-form.aspx
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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 count of invoice printed



Note: This recommendation is for invoices only. Similar issue can exist for confirmations/picking list/packing slip documents.



This fix is applied in \Classes\SalesFormLetterEndMultiThread\method\buildJournalList



case classnum(SalesFormLetter_Invoice),

classnum(SalesFormLetter_InvoiceProject),

classnum(SalesFormLetter_FreeText) :



while select custInvoiceJour

where custInvoiceJour.ParmId == updateParmId

&& !custInvoiceJour.PrintedOriginals //Condition added

{

journalList.ins(custInvoiceJour);

}

break;



Источник: http://blogs.technet.com/dynamicsaxs...oice-form.aspx