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Finance | Project Operations, Human Resources, ...
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AP journal name

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Posted on by 124

I created a journal name in GL>Setup>Journal names form and type is vendor invoice recording......but when i create the AP invoice journal I do not see the new journal name in the drop down list? does anyone know what needs to be done to see the new journal name? 

  • Hossein.K Profile Picture
    6,646 on at
    RE: AP journal name

    Hi Janie,

    Do you find response or resolve your problem? Please update us.

  • Ludwig Reinhard Profile Picture
    Microsoft Employee on at
    RE: AP journal name

    Hello Janie,

    Wanted to follow up on this issue and ask if you have been able to get the issue resolved in the meantime.

    If you have not, then please share some additional information and screenprints.

    Many thanks,

    Ludwig

  • Suggested answer
    Ramit Paul Profile Picture
    22,375 Most Valuable Professional on at
    RE: AP journal name

    This is very simple function, the only way you can make it invisible to make the journal as private, except this we cant make in just vanis.

    Can you share the screen ahot of the journal you created?

  • Jennifer Vallario Profile Picture
    124 on at
    RE: AP journal name

    no restrictions and there are no user groups created

  • huijij Profile Picture
    19,811 on at
    RE: AP journal name

    Hi Janie,

    When you fresh your Journal names list, does the name you just created exist?

    I tried it and can see the created name in Account payable> Invoice journal. 

    regards

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Microsoft Employee on at
    RE: AP journal name

    Hi,

    Do you have any restrictions in place or is the journal private for a specific user group that you don't belong to?

    Best regards,

    Ludwig

  • Suggested answer
    Hossein.K Profile Picture
    6,646 on at
    RE: AP journal name

    Hi Janie Ven,

    Do you set created Journal name in Account payable parameters?

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