Business Central – Handling Multiple E-Documents
If you aren’t using an external endpoint to receive e-documents, from April 205 you can save significant time by generating multiple incoming e-documents when you manually upload multiple attachments, rather than one by one.
You can generate multiple new incoming e-documents by selecting the New From File action on the E-Documents page. Choose the appropriate service for the correct Document Format, and then upload multiple documents.
Business Central processes all uploaded documents and creates a new incoming E-Document for each file if their format matches the chosen Document Format.
If you’d like to discuss more about Business Central’s upcoming changes, or about making the move across to BC, reach out today to Brookland Solutions for a no obligation discussion. Get in touch!
April 11, 2025
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