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Dynamics 365 CommunityForums Microsoft Dynamics AX (Archived) voucher is blank for ...

Microsoft Dynamics AX (Archived)

voucher is blank for the free text invoice.

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Posted on by ax Financial

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Dear Forum Experts,

I have created one free text invoice and i have posted the invoice journal. when i open the voucher to know which account it is hitting but it is blank. please review the below image .

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Ludwig Reinhard Microsoft Employee on at

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Hi Goutham,

Please check the 'pending subledger voucher' form in GL.

Most probably the batch job that transfers the subledger transactions to GL has not been executed and therefore you can't see the voucher.

If you transfer the transactions in the 'pending subledger voucher' form you should be able to see it.

Best regards,

Ludwig

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ax Financial 746 on at

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Thank You very much Ludwig Reinhard.

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