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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / unable to view the vou...
Finance | Project Operations, Human Resources, ...
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unable to view the voucher transaction for product receipt journals in ax2012

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Posted on by Margaret Clater 27

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  • Suggested answer
    BillurSamdancioglu Profile Picture
    BillurSamdancioglu 19,036 Most Valuable Professional on at
    RE: unable to view the voucher transaction for product receipt journals in ax2012

    Hi,

    You need to share the item model group parameters.

  • Verified answer
    Ramit Paul Profile Picture
    Ramit Paul 22,797 Most Valuable Professional on at
    RE: unable to view the voucher transaction for product receipt journals in ax2012

    Hi,

    Can you check in GL Module ->> Periodic task-> Subledger journal entries not yet transferred?

    If vouchers are there, then you need to transfer, it will work.

    Also, if this is the case, you need to check the 'Batch transfer rules' from Gl parameter

  • Margaret Clater Profile Picture
    Margaret Clater 27 on at
    RE: unable to view the voucher transaction for product receipt journals in ax2012

    Thank you for your help Ramit. We were able to find the issue from the path you suggested(Batch transfer rules).

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