Notifications
Announcements
No record found.
GL entries not showing in Voucher after posting purchase invoice
Showing in View Accounting.
But not showing in Voucher.
Hi,
Can you check if those vouchers are stuck here in below path?
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
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
As mentioned below, you need to check in GL>>Sub ledger journal not yet transferred form..
Thanks,
Sheela
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
As AI tools become more common, we’re introducing a Responsible AI Use…
We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…
These are the community rock stars!
Stay up to date on forum activity by subscribing.
Martin Dráb 503 Most Valuable Professional
André Arnaud de Cal... 434 Super User 2025 Season 2
BillurSamdancioglu 278 Most Valuable Professional
