Skip to main content

Notifications

Announcements

No record found.

Microsoft Dynamics AX forum
Suggested answer

Missing Vouchers on Invoice

Posted on by Microsoft Employee

Hi I do not see any invoice vouchers .

pastedimage1630563131289v2.png

But product receipt vouchers i can see.

pastedimage1630563249110v3.png

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: Missing Vouchers on Invoice

    Hello Anubha Gaur,

    Can you check the GL form that holds the subledger journal entries not yet transferred to GL?

    If you see transactions there then transfer them by hitting the transfer now button.

    This should hopefully overcome the issue.

    Best regards,

    Ludwig

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Missing Vouchers on Invoice

    Hi Prem,

    May be for going forward we can apply this setting. But for now how to fix the existing Purchase orders.

  • Suggested answer
    Prem Kumar Bachu Profile Picture
    Prem Kumar Bachu 3,410 on at
    RE: Missing Vouchers on Invoice

    Hi Anubha,

    Check the batch transfer rules for sub-ledger journals in GL parameters. Choose Asynchronous and check. If you opted as scheduled job, ensure that job is running.

    Thanks,

    Prem

Helpful resources

Quick Links

Replay now available! Dynamics 365 Community Call (CRM Edition)

Catch up on the first D365 Community Call held on 7/10

Community Spotlight of the Month

Kudos to Saurav Dhyani!

Congratulations to the June Top 10 community leaders!

These stars go above and beyond . . .

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 287,773 Super User

#2
Martin Dráb Profile Picture

Martin Dráb 225,513 Super User

#3
nmaenpaa Profile Picture

nmaenpaa 101,148

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans