Sales Statements are posted but not reflect in Sales Ledger

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Posted on by Community Member Microsoft Employee

Dear All,

We are using the Dynamics AX 2012 R3, Sales Statement for Daily Sales calculated and posted in the system but Sales Ledger not shows the amount. Posted Sales Values are not updated to Ledgers.

Please can anybody suggest on this..

Suresh Kumar

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Community Member Microsoft Employee on at

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RE: Sales Statements are posted but not reflect in Sales Ledger

Dear Abaw,

Thanks for the reply..We are Retail company and Sales are happening at POS. At the day end, system generates Calculated Statement and Finance has to post the statement. After Posting the statement Ledgers are getting updated. Only few days Ledgers are not getting posted even we posted the Sales statements. We unable to find the reason.

I hope this is more clear...
Community Member Microsoft Employee on at

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RE: Sales Statements are posted but not reflect in Sales Ledger

Hi

Can you elaborate a bit more on how you create sales? Through the Sales Details or as Sales Journals?