web
You’re offline. This is a read only version of the page.
close
Skip to main content
Community site session details

Community site session details

Session Id :
Finance | Project Operations, Human Resources, ...
Unanswered

subledger journals

(0) ShareShare
ReportReport
Posted on by
By our customer,  we have the problem that sometimes, a subledger journal is not processed automatically.
You can find this subledger journal as follow: General ledger > Periodic tsks > Subledger journal entries not yet transferred.
Almost every month, we have several subledger journals which are not posted automatically.
It is possible to post it manually, but this is not what we want.
It is also possible to choose the option Transfer in batch. This batch job can have the possibility to do it Recurrence. But in that case, the subledger journal is still not processed.
How can we sure that always the subledger journals are processed automatically?By our customer KCS, we have the problem that sometimes, a subledger journal is not processed automatically.
You can find this subledger journal as follow: General ledger > Periodic tsks > Subledger journal entries not yet transferred.
Almost every month, we have several subledger journals which are not posted automatically.
It is possible to post it manually, but this is not what we want.
It is also possible to choose the option Transfer in batch. This batch job can have the possibility to do it Recurrence. But in that case, the subledger journal is still not processed.
How can we sure that always the subledger journals are processed automatically?
 
Categories:
I have the same question (0)

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Responsible AI policies

As AI tools become more common, we’re introducing a Responsible AI Use…

Abhilash Warrier – Community Spotlight

We are honored to recognize Abhilash Warrier as our Community Spotlight honoree for…

Leaderboard > Finance | Project Operations, Human Resources, AX, GP, SL

#1
CA Neeraj Kumar Profile Picture

CA Neeraj Kumar 2,317

#2
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 918 Super User 2025 Season 2

#3
Sohaib Cheema Profile Picture

Sohaib Cheema 656 User Group Leader

Last 30 days Overall leaderboard

Product updates

Dynamics 365 release plans