![How to mass post Supplier BP invoices in Sage X3 Version 12](https://aicconsulting.co.za/wp-content/uploads/2022/10/How-to-mass-post-Supplier-BP-invoices-in-Sage-X3-Version-12.png)
This function performs a mass validation of supplier BP invoices in Sage X3. After the validation processing has been ended:
– a journal is created for each validated invoice.
– an expenditure is automatically created if the Fixed assets module is managed.
Please see the below video on our Sage X3 Youtube Channel