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i'm trying to create item group PP for PO & SO as following:
1- create item group
2- create item croup model
3- fill in posting profile main accounts
3- create & Confirm PO
4- product receipt
5- product receipt fast tab to show voucher
after i'm done with above mentioned steps there is no transactions created and I've checked also GL accounts to double check but also no transactions posted
There is an AP module parameter that defines whether packing slips are posted in ledger. Is this one active?
If this is the case, please check in GL that no posting is pending in the pending subledger voucher not yet transferred form.
if this the parameter that you mean so it's activated as shown, if not please clarify which one ?
Yes, that's the parameter, which is set.
Can you check the GL form for not transferred subledger vouchers?
could you please write down the path
In D365FO it is available under the periodic tasks, menu item 'subledger journal entries not yet transferred'.
In AX2012 it is either available in the common or inquiry section.
i did find the transactions in the GL as you suggested but is it normal to be not found in sub ledgers like SO,PO from product receipt or piking slip as well the invoices ??
Thanks you very much it's working now appreciate your support
Is it the same for SO cause if followed the GL path (Sub-ledger journal entries not transferred yet) but there is no transactions.
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