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Dynamics 365 Community / Forums / Service | Customer Service, Contact Center, Fie... / Product receipt and ve...
Service | Customer Service, Contact Center, Fie...
Suggested answer

Product receipt and vendor invoice not show voucher in D365

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Posted on by Product receipt and... 10

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.

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: Product receipt and vendor invoice not show voucher in D365

    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

  • Suggested answer
    ashish12 Profile Picture
    ashish12 3,079 on at
    RE: Product receipt and vendor invoice not show voucher in D365

    Hi, I think you posted this in the wrong forum.

    Looks like a D365 F&O or Business Central issue.

    Thanks

  • LuHao Profile Picture
    LuHao 40,888 on at
    RE: Product receipt and vendor invoice not show voucher in D365

    Hi partner,

    Which app are you using?

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