(DNK) Set up a batch group for OIOUBL electronic invoicing

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Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

Use the Batch group form to set up a batch group to process the Offentlig Information Online Universal Business Language (OIOUBL) sales or project invoices.

  1. Click System administration > Setup > Batch group.

  2. Create a batch group to process the sales or project invoices.

  3. Click the Batch servers tab.

  4. Select a server to run the batch job, and then move the server from the Remaining servers list to the Selected servers list.

  5. Close the form.

See also

(DNK) Set up batch processing for OIOUBL electronic invoicing

Batch groups (form)