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Hi All,
for a particular vendor unable to validate / post the Invoice journal. the journal lines appearing are temporary and disappearing from the voucher the moment we click on "validate" button. we checked parallelly "ledgerjournaltrans" table and data is not getting stored.
we are getting info message "No vouchers in the journal can be posted or checked"
Regards
Vengal Rao
Hi,
is the Vendor is 'Hold' for all/invoice?
Also, have you checked the vendor posting profile account is setup for this vendor/ vendor group?
Hi Ramit,
we have verified vendor posting profile is setup for vendor group and there is no hold for this vendor
Is the same journal can be posted with other vendor?
we have tried same journal other vendor same vendor group working correctly. only one vendor we are facing the issue.
Regards,
Hello Vengal Rao,
If you compare the setup of this special vendor with the setup of all other vendors that you use, can you identify a difference?
Is this possibly an intercompany vendor, does the vendor have some very different setups, etc.?
Best regards,
Ludwig
Hi Prasanna,
Or you can debug the code to check where the process is heading to different direction for this vendor.
did you make any customization on the related form? how do you create your lines? data must be stored on the related table, else you can not post it.
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