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Vendor Ledger Entry is not created after posting the Invoice

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Posted on by nitin

47

Hi ,

I have created and posted the purchase Invoice but after navigating the VLE ,no ledger entry has created.

But Same issue is not coming whine i am doing transaction in Standard NAV.

Kindly Suggest.

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Gulshan Shubham 2,200 on at

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RE: Vendor Ledger Entry is not created after posting the Invoice

Sure. Let me know.
nitin 47 on at

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RE: Vendor Ledger Entry is not created after posting the Invoice

I have suggested the same as you described but let it completed from client.

Thanks!
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Gulshan Shubham 2,200 on at

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RE: Vendor Ledger Entry is not created after posting the Invoice

Hi Nitin,

This cant be possible in base NAV. Some customization must have caused it. Just post another invoice with the same vendor and line details and check if the same behavior persist or not. If not, for now just apply the credit memo against the invoice having the issue.

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