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ReportGL entries not showing in Voucher after posting purchase invoice
Showing in View Accounting.
But not showing in Voucher.
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GL entries not showing in Voucher after posting purchase invoice
Showing in View Accounting.
But not showing in Voucher.
Hi,
As mentioned below, you need to check in GL>>Sub ledger journal not yet transferred form..
Thanks,
Sheela
Also, to get it transferred . You can also review setup under GL > Setup > parameters > Batch transfer rule > Use Asynchronous rule
As other mentioned, just all entries under GL . periodic > Subledger not yet transferred list
Hi Afzal,
There is a standard batch job to transfer the subledger transactions (i.e. Create a scheduled task that will execute the batch transfer of subledger journal entries.). You can run this batch job via General journal- Periodic tasks - Subledger journal not yet transferred
Hi,
Can you check if those vouchers are stuck here in below path?
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