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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / GL entries not showing...
Finance | Project Operations, Human Resources, ...
Suggested Answer

GL entries not showing in Voucher after posting purchase invoice

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Posted on by Afazal 143

GL entries not showing in Voucher after posting purchase invoice 

Showing in View Accounting.

But not showing in Voucher.

I have the same question (0)
  • Suggested answer
    Ramit Paul Profile Picture
    Ramit Paul 22,809 Most Valuable Professional on at

    Hi,

    Can you check if those vouchers are stuck here in below path?

    pastedimage1643871647990v1.png

  • Suggested answer
    Alireza Eshaghzadeh Profile Picture
    Alireza Eshaghzadeh 15,225 Super User 2026 Season 2 on at

    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

  • Suggested answer
    saurabh bharti Profile Picture
    saurabh bharti 15,059 Moderator on at

    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

  • Suggested answer
    Sheela Ningappa Profile Picture
    Sheela Ningappa Microsoft Employee on at

    Hi,

    As mentioned below, you need to check in GL>>Sub ledger journal not yet transferred form..

    Thanks,

    Sheela

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