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ReportGood day,
I would like to ask in what class/table/form method is the lines of the Subledger journal being processed?
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Good day,
I would like to ask in what class/table/form method is the lines of the Subledger journal being processed?
Hello everyone,
I tried checking the SubledgerJournalizer via debugging but I am still unable to see the line of code that could be processing the Subledger journal.
But I did notice that the duplicated lines in Subledger Journal in pending invoices are dependent on the product receipt journal, for example there are 3 product receipt journals, it will duplicate it for each time. I tried cancelling one product receipt journal just to check, and it also got rid of the duplicate in the Subledger Journal in pending invoices.
Hello all,
After further checking, there are many modifications/changes in the SubledgerJournalizer class, will be checking that class first and try to detect if the issue will be found there.
Thank you.
Hi Charos,
In this form a temporary table is being populated to show the accounts and amounts accounting distribution.
I don't think this will help you locate the duplicate lines. Please provide some examples of the duplicate records that you see. We might be be able to help you better with a resolution .
Hi,
What exactly is getting duplicated in lines? If you could give more info.
And which version you are using?
Have you checked batch transfer rule from General Ledger parameter?
Good day Gunjan,
I am looking for the lines located in Pending Invoices > Subledger journals
I have an issue with duplicate records(lines in ssubledger journal) so thats why im trying to find where they are processing the records.
Thank you for your response.
Hi Charos,
Are you looking for the process "Batch tarnsfer of subledger journals" under General ledger > Periodic? Or are you looking for the processing of any specific subledger journal?
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