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Suggested answer

Missing Vouchers on Invoice

Posted on by Microsoft Employee

Hi I do not see any invoice vouchers .


But product receipt vouchers i can see.


  • 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,


  • 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.



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