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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Invoice Journal Lines ...
Finance | Project Operations, Human Resources, ...
Unanswered

Invoice Journal Lines not created in Royalty Transactions

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Posted on by PS-18030057-0 53
Hi Everyone,
 
I am executing royalty transactions.  
 
While executing royalty transactions, accrual journal is created.
 
When i process royalty journal, invoice journal is created but no lines are created.
 
I expected that the royalty accural has to be reversed and credited to vendor account but it is not happening.
 
Am i  missing any setup
 
Screen shots attached
 
Regards
Prasad
 
Invoice Journal l...
Categories:
Dynamics 365 Finance
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