Hello,
What we need to do to check voucher transaction right after the posting for Free text invoice?
I am aware we have a batch that can be set up "Batch transfer for sub-ledger journals", however dont we have any system privilege without having this batch?
I mean does any parameter drive this to get automated posted in voucher posting right after the free text invoice posting?
Regards,
Ramit
Hello Sourav,
We got an update on this from PG team.
They mentioned this issue is fixed in 10.0.12 version.
Hello Ramit Paul,
Any progress on this please?
Best regards,
Sourav Dam
Kindly mark this thread 'Yes' if this is answered your query which may help other community members in this forum.
Not fixed, we realized, this is only happening in a lower environment, I shall update here if I hear anything.
Hello Ramit Paul,
Is this sorted out or still any challenges left?
Kindly provide us an update.
Best regards,
Sourav Dam
Kindly mark this thread 'Yes' if this is answered your query which may help other community members in this forum.
Hello Ramit Paul,
In which version you have faced this issue now?
Currently you can set 'Asynchronous' in the GL parameter form and it will work fine.
There is a thread I found too. But I am not sure if below link could help you or not but we received this from Microsoft couple of month's back and it worked.
Better case log to Microsoft support and get a clear idea what went wrong here and provide us your feedback.
Best regards,
Sourav Dam
Kindly mark this thread 'Yes' if this is answered your query which may help other community members in this forum.
But this should be an workaround, I think we need to raise a product bug in LCS.
Hi Ramit,
Is not working at all or is taking more time than you expect?
Can you check if you have those transaction on Subledger journal entries not yet transferred inquiry?
If that is the case my suggestion will be to setup a specific batch job process for free text invoices as mentioned by Ludwig with a recurrence of one minute.
Regards
Mauricio
Hello,
The concern is we have set up as "asynchronous" in GL parameter, however it is not working, what could be the reason?
Note- for batch it is working.
Regards,
Ramit
Hi Ramit,
You could setup a dedicated batch job that runs for example every minute.
That's not a 'live/instant' posting but from my experience this should not be too much of an issue.
What's your main concern with this batch processing?
Best regards,
Ludwig
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,280
Super User 2024 Season 2
#2
Martin Dráb
230,214
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (