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Applies to Product – Dynamics 365 Business Central


What’s happening?

  1. Experience multiple pop-up messages during the import of Purchase Invoices via a configuration package, which require user input for each invoice, causing delays in processing.


The pop-up messages during the Purchase Invoice import process are designed to ensure data security and accuracy, prompting users to confirm changes related to dimensions, vendor information, and posting dates.


RESOLUTION:

  1. To reduce pop-up messages during the Purchase Invoice import:
  2. Mark the "Skip Table Triggers" field for tables 38 and 39.
  3. Unmark the "Validate" button for fields 3, 4, and 20 in table 38.
  4. Run the package (import and apply) after making these changes to avoid unnecessary prompts.