#BCFridayTips time for msdyn365bc consultants.
💡Did you know about the Sales Invoice Posting Policy?
When posting Sales documents, users can choose between:
➡️ Ship
➡️ Invoice
➡️ Ship and Invoice
But sometimes, you don’t want to give them that choice.
The Sales Invoice Posting Policy lets you control this behavior:
➡️ Prevent users from posting the invoice.
➡️ Require shipment and invoicing to be posted together.
Why use it?
✅ Work out of the box. No development needed.
✅ Avoids mistakes during posting.
There’s also a Purchase Invoice Posting Policy if you need one on the Purchasing side.
🔗 Learn more:
https://learn.microsoft.com/en-nz/dynamics365/business-central/admin-setup-invoice-posting-policy
Repost to share others ♻️ and follow for more tips! 🚀
