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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Sales Order Invoice vo...
Microsoft Dynamics AX (Archived)

Sales Order Invoice voucher transaction is not created

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Posted on by grajkumarmscax 720

Hi,

Sales Invoice voucher transaction is not created after post sales order invoice. Please help for this issue .

Sales-order-invoice.png

Sales-order-invoice1.png

Thanks

Rajkumar

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  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi,

    Can you check in GL under inquiries there must be something like "subledger journals / Transactions not yet transferred". If you can identify some records there make sure they are posted in GL.

    Hope this helps,

    Ludwig

  • grajkumarmscax Profile Picture
    grajkumarmscax 720 on at

    Thanks for your reply.

    i am not able to see under "sub ledger journals / Transactions not yet transferred".

    Subledgers.png

    Thanks

    Rajkumar

  • Verified answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hello Rajkumar,

    It might be just a diplay error in your form. Can you check in GL under inquiries - voucher whether you can identify the voucher "CFZE-10000155" that is shown in your first screen-print? If the voucher is there try compiling the form.

    Hope this helps,

    Ludwig

  • grajkumarmscax Profile Picture
    grajkumarmscax 720 on at

    Thanks for your solutions.

    This issue is because of customization on voucher transaction screen.

    Thanks

    Rajkumar

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