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
*This post is locked for comments
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...
Hi
Can you elaborate a bit more on how you create sales? Through the Sales Details or as Sales Journals?
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
André Arnaud de Cal... 291,232 Super User 2024 Season 2
Martin Dráb 230,064 Most Valuable Professional
nmaenpaa 101,156