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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Sub Ledger Journal Ent...
Finance | Project Operations, Human Resources, ...
Answered

Sub Ledger Journal Entries not Yet Transferred

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Posted on by SV-18061727-0 314
Hello experts,
 
I am seeing for my FTIs the subledger entries are not getting transferred. The Voucher is blank. 
In GL parameters > Batch transfer rule is set to Asynchronous
 
My question is do I still need to run the 'Batch transfer for subledger journals' batch job to post the subledger entries?
 
Thank you
Categories:
Dynamics 365 Finance
  • SV-18061727-0 Profile Picture
    SV-18061727-0 314 on at
    Sub Ledger Journal Entries not Yet Transferred
    OK, I will create a new post
  • Verified answer
    André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 293,099 Super User 2025 Season 1 on at
    Sub Ledger Journal Entries not Yet Transferred
    Hi,

    Please create a new post for a new question. You are now changing the topic of the initial question which is confusing for everyone as the current question is about Sub ledger entries and was marked as answered.
  • SV-18061727-0 Profile Picture
    SV-18061727-0 314 on at
    Sub Ledger Journal Entries not Yet Transferred
    Thank you for all the responses, this was very helpful
     
    I have a follow-up question:
     
    In one environment - I have the "Process automation polling system job" and in the second environment, I have the "Process automation background processes system job" - are these 2 Batch jobs the same?
     
    Thank you
  • Verified answer
    Aymen CHELBI Profile Picture
    Aymen CHELBI 344 on at
    Sub Ledger Journal Entries not Yet Transferred

    Hello,

    I suggest you check if this process is running correctly in the process automation : Subledger transfer to the general ledger - Finance | Dynamics 365 | Microsoft Learn

    System administration -> Setup ->  Process automations 

    Also, you have the option to manually trigger the transfer.

     

    Best regards,

  • Verified answer
    André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 293,099 Super User 2025 Season 1 on at
    Sub Ledger Journal Entries not Yet Transferred
    Hi,

    In case you keep having entries in the form Subledger journal entries not yet transferred, try to transfer manually. It could be the case that an error prevents them from transferring automatically. In case of an error, you will then be able to read the error details.
  • Verified answer
    Maneesha Shiron -Microsoft D365 Business Apps Profile Picture
    Maneesha Shiron -Mi... 71 on at
    Sub Ledger Journal Entries not Yet Transferred
    Hi,
     
    You don't have to run the job manually. You can wait for some time; it will be transferred with the next job run. If not, you can transfer it manually; it can be a timely issue.
     
    Maneesha Shiron

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