A/P Maximum Batch Size

Specify the maximum number of vouchers to place within a complete business transaction document. For example, if there are five A/P transaction records, and Maximum Batch Size is set to 2, there will be three XML documents sent:

• The first XML document will have batch_seq=1 and will contain two A/P transaction records along with their associated detail records.
• The second XML document will have batch_seq=2 and will contain two A/P transaction records along with their associated detail records.
• The third XML document will have batch_seq=3 and will contain one A/P transaction record along with its associated detail records.

Setting the batch size to 0 (zero) posts all transactions in the batch as a single XML document.

This field is enabled when Use External A/P System is selected.

For Infor Global Financials (IGF) integration, this setting is not applicable. Use the default value.