PO invoice voucher creates two journal in India legal entity

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Posted on by udaY-ch

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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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udaY-ch 5,082 on at

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PO invoice voucher creates two journal in India legal entity

Hi

This is being fixed after enabling the flight LedgerPostingsOccursOnSingleVoucher_INFlight.

Note : We need to create a ticket with MS to enable the flight feature in SIT and PROD.

Thanks

Uday

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udaY-ch 5,082 on at

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PO invoice voucher creates two journal in India legal entity

Hi!

This issue has been fixed by Microsoft by enabling the flight feature LedgerPostingsOccursOnSingleVoucher_INFlight.

Sorry for the last response.

Thanks

Udhay

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Deepak Agarwal 8,585 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.

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Bharath jain 1,299 Super User 2025 Season 2 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

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BillurSamdancioglu 18,192 Most Valuable Professional 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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