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Value Entry No_ and G_L Entry No_ missing from G_L - Item Ledger Relation

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Posted on by dduc2310

Hi,

I have missing Entries No in the $G_L - Item Ledger Relation table which I could not figure out why. I know for a fact that the transactions were recorded in both Value Entry and GL Entry table by filtering out the sales amount and product code and the posting date. The issue is that there was no records for them in the relation table so I cant match the Value Entries to the GL Entries. This only occurs to the new brand that we recently set up in Business Central. I am not sure where did we set up wrong to get this error. If anyone has experienced this and know the solution, please share. I would appreciate it.

Thanks,

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Dynamics 365 Business Central

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YUN ZHU 74,115 Super User 2024 Season 2 on at

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Value Entry No_ and G_L Entry No_ missing from G_L - Item Ledger Relation

Hi, can you find GL Entries by clicking Find entries on the page?

For example,
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KasparsSemjonovs 3,962 Super User 2024 Season 2 on at

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Value Entry No_ and G_L Entry No_ missing from G_L - Item Ledger Relation

Hi,

Just wanted to re-check - do the G/L entries have been posted?
if You check Value entries - the column - Amount posted to G/L - does it have a value?

Only setup regarding this could be found in "Inventory Setup" - maybe You have set Automatic Cost adjustement to a day or month (not always) - that is why there are several Value Entries linked to 1 G/L entry?