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Sales Transactions appearing in Smart List but not in GL

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I have Posted Sales Transactions through "Sales Module". Those Posted Sales Tax Invoices are being shown in Smart List but Individual Customer Balances and Sales balance in General Ledger is not updated. How can I see GL accounts, where those Sales Transactions are posted. An urgent response will be highly appreciated.

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Dedi Hermawan 295 on at

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RE: Sales Transactions appearing in Smart List but not in GL

Hello Abu,

I think you got trouble connection when post sales transaction

first maybe you can reconcile using Remove Sales Documents

Sales >> Utilities >> Reconcile-Remove Sales Documents