Batch Jobs

This article provides a solution to add the signature on a check layout to every applicable check printed via a batch job. The signature can be added to the report as a Base64 file for a bitmap image through the FIELD_ChequeTmp_CheckSignature1 fie...

This article provides a solution for the following warning message that may appear in Dynamics 365 Finance and Operations when configuring a batch job from Accounts receivable > Invoices > Batch invoicing : Warning The report destin...