Subledger transfer to General Ledger performance optimization - voucher transactions stuck in Subledger journal entries not yet transferred after update to 10.0.23

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Hi everyone,

We have just updated to version 10.0.23 on our Sandbox environment.

The first thing I noticed when posting product receipt and purchase order invoice were the missing vouchers.

I noticed they were "stuck" in Subledger journal entries not yet transferred and I transferred them manually.

After some analysis, I noticed other users have reported the same issue and that it was related to feature Subledger transfer to General Ledger performance optimization which was automatically turned on when the new version was deployed.

After I disabled the feature, the vouchers appeared instantaneously when posting product receipts, invoices etc.

My questions is: What happens when the feature is disabled? Are there any ramifications to the system?

And is there an option for the feature to be enabled and subledger journals not to be transferred manually at the same time?

Regards,

Teodora

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Ramit Paul 22,797 Most Valuable Professional on at

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Hi Teodora,

This new feature was developed by MS to optimize the transfer process, however this has been regressed and bug fixed in later version,

You can disable the feature and continue with the process.

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Community Member on at

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Hi Ramit,

Thank you very much for the prompt response!

Regards,

Teodora

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