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PO invoice voucher creates two journal in India legal entity

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Posted on by udaY-ch

4,620

hi!

We have a scenario where we get two journals (General journal and subledger entries) created for a single voucher. This is happening only in india legal entity and other legal entity dont have an issue. Not sure, Does any setups or configuration changed.

This is a voucher transactions against purchase invoice.

Thanks

Udhay

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Financial Management

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Deepak Agarwal 148 on at

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PO invoice voucher creates two journal in India legal entity

I have seen this issue before, surly there must be some configuration around this, did you checked with your functional team on this issue.
Bharath jain 617 on at

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PO invoice voucher creates two journal in India legal entity

Hi Uday,

Can you please share more details. Just voucher number and date will be difficult to analyse

Regards,

Bharath Jain
BillurSamdancioglu 13,600 Super User 2024 Season 2 on at

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PO invoice voucher creates two journal in India legal entity

Can you please also share the posting types of the voucher transacions.

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