(DNK) Set up a batch group for OIOUBL electronic invoicing [AX 2012]

Updated: May 9, 2011

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.

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