| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-279328 - UAP automation run on Customer live then update to build 20.1.1019.1555 or higher|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-279328]
*This issue relates to i21 Help Desk ticket:* [ HDTN-278913 - UAP automation run on |https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-278913] [Customer|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-279328] [live then update to build 20.1.1012.1541 or higher|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-278913]
*This issue relates to i21 Help Desk ticket:* [ HDTN-276881 - Batch Post Mobile Billiing Invoices|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-276881]
*This issue relates to i21 Help Desk ticket: [ HDTN-274316 - Mobile Billing Batch Posting|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-274316]*
*+Steps:+*
1. Go to Sales (A/R) > Activities > Batch Posting
2. Click Batch Post Button
3. Filter Transaction Type "Contains" Mobile Billing
4. Click the Select All button
5. Click the Post button
+ *Issues* +
Mobile Billing batch posting fails when one invoice has an error, but it doesn't tell us which invoice has the error.
!pastedImage_d188400_0.png|height=353,width=570!
+ *Acceptance:* +
Should be able to Batch Post Mobile Billing Invoices without any error
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