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Product receipt and vendor invoice not show voucher in D365
When I create purchase order then product receipt and vendor invoice the journal not show vouchers but show view accounting
Remark I create number sequences by generate and setup continuous number sequences.
Hi partner,
Which app are you using?
Hi, I think you posted this in the wrong forum.
Looks like a D365 F&O or Business Central issue.
Thanks
Hi,
Can you please check the following:
1. Do you have the parameter for posting product receipts in ledger turned on in the AP parameters?
2. How are vouchers transferred from subledger to GL? Please check your GL parameters
3. Do you see a pending transaction in the subledger journal entry not yet transferred form in GL?
Best regards,
Ludwig
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