Hi All
Vouchers are missing when you post a vendor invoice for a purchase order
W have a invoice that has been posted but no Voucher is recorded.
Invoice Journal
when we look at the Voucher Nothing is recorded
this is what it should look like
In the Subledger Journal
Any suggestion on how to fix
Thanks
Thanks
Good Morning Tom,
If your question has been answered then please be so kind and mark them as verified.
This helps other community members that might run into similar issues or have similar questions.
Thanks,
Ludwig
thanks you for the Response, my question has been answered
Hello,
In addition, you can check the path "General ledger > Periodic tasks > Subledger journal entries not yet transferred" to see if the voucher is there.
As Ludwig said, the synchronous transfer mode is deprecated in PU26 and later: docs.microsoft.com/.../deprecated-features
Hello tom,
Your question seem to be related to D365FO that uses a batch framework for creating the vouchers in GL.
That is, different from before, you cannot directly see the voucher transactions when e.g. a PO invoice is posted but have to wait until the posting is made by the system.
What might help in case you have to wait long is defining a scheduled batch in the GL parameters form that does the creation and transfer of those vouchers every couple of minutes.
Please see the following screenprint and note that the synchronous option is no longer available.
Best regards,
Ludwig
André Arnaud de Cal...
291,971
Super User 2025 Season 1
Martin Dráb
230,846
Most Valuable Professional
nmaenpaa
101,156