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