Post sales order invoice using x++ D365fo

    SalesFormLetter salesFormLetter;

   SalesTable salesTable = SalesTable ::Find('Test001');

    salesFormLetter = SalesFormLetter::construct(DocumentStatus::Invoice);

    salesFormLetter.reArrangeNow(false);

    salesFormLetter.transDate(today());

    salesFormLetter.proforma(false);

    salesFormLetter.specQty(salesUpdate::All);

    salesFormLetter.salesTable(salesTable);

    salesFormLetter.run();