PO invoice voucher creates two journal in India legal entity

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Posted on by udaY-ch

4,624

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 4,624 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
Deepak Agarwal 8,564 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 888 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 16,312 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.