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Finance | Project Operations, Human Resources, ...
Suggested Answer

Voucher number is not generating while posing product receipt and invoice

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Posted on by 281

Dear All,

Hope everyone doing fine.

I am facing issue while posting product receipt and invoice then voucher number is showing empty when viewing the voucher transactions.

Image is below:

vouchers.jpg

Anyone have any idea ??

I have the same question (0)
  • Suggested answer
    Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    Hi,

    Can you please check in GL the subledger journal entry not yet transferred form.

    The posting might still 'hang' there and if you transfer it manually, the voucher should become visible.

    Best regards,

    Ludwig

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