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Suggested answer

NOT POSTING IN LEDGER ACCOUNT

Posted on by 166

Hi,

I made several postings in few ledger account. It effected the customer account but didn't post in ledger account. I can't see any entry both in Trial Balance & main account (posted entries). 

Checked following:

Customer Posting Profiles are correct

Item posting profiles are correct

in accounting distribution i can see correct entry while posting

but still no clue why no posting in ledger account.

Can you please help me.

Regards,

Irshad

  • Suggested answer
    Irshad Speaks Profile Picture
    Irshad Speaks 166 on at
    RE: NOT POSTING IN LEDGER ACCOUNT

    thank you. figured out. it was set as batch which I changed it to synchronous.

  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 288,459 Super User on at
    RE: NOT POSTING IN LEDGER ACCOUNT

    Hi Irshad,

    You can check on the General Ledger parameters if the entries should be transferred asynchronous, synchronous or via the batch framework. In case it is set to batch, ensure the batch job is running correctly.

  • Irshad Speaks Profile Picture
    Irshad Speaks 166 on at
    RE: NOT POSTING IN LEDGER ACCOUNT

    Hi André

    All transactions are available in pedning subledger journal enteries. Which I though had transferred but why it is not automatically posting? Manually transfer works but not able to figureout why not being transferred automatically.

    Regards,

    Irshad

    [quote]

    Hi Irshad,

    Can you tell what exact type of postings you made? Is it about general journals, payment journal, sales order invoice, free text invoice, project invoice, or something else?

    Do you have pending transactions on the form Subledger journal entries not yet transferred? If so, try to transfer them manually or check what might block the transfer.

    [/quote]
  • Suggested answer
    André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 288,459 Super User on at
    RE: NOT POSTING IN LEDGER ACCOUNT

    Hi Irshad,

    Can you tell what exact type of postings you made? Is it about general journals, payment journal, sales order invoice, free text invoice, project invoice, or something else?

    Do you have pending transactions on the form Subledger journal entries not yet transferred? If so, try to transfer them manually or check what might block the transfer.

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