Change back to costing at Dayend.

..Sorry posted this twice..

for control and avoiding to run a day end in the middle of the day, this would not be feasible.

Is there a specific reason why we are getting this result after posting ?

Because that's how it's built, and it makes perfect sense, otherwise you'd get new batches for every transaction during the day.

You have set P/O Options > Processing > Post A/P Batches to "During Posting"?

Note: If you post A/P batches during transaction posting, Purchase Orders will create and post an A/P batch for each invoice it creates.

But i thought that once a batch is set to ready to post, you are not able to make any changes to same batch.

We want to have PO create a AP batch and at some point in the day we set that batch as ready to post and during the next PO posting a new AP batch is created.

This is an option we can consider ,but the only concern is no one will be able to make any changes to entry before posting in AP.

Costing during posting is the exception.  Don't set it as ready, just post it.

Editing a batch originating from a subledger is not the best idea in the first place. Any changes that need to be made to a PO invoice should be done in PO.