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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Sales Transactions app...
Microsoft Dynamics GP (Archived)

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 Profile Picture
    Dedi Hermawan 295 on at

    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

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