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Suggested answer

Salesorder Invoice Prints .. but not posted

Posted on by 2,721

Hi

when invoicing a salesorder, the invoice is printed (displayed) correctly, but the salesorder is not posted ( still status  "deliverd") (AX2012R2)

Which check box did i miss?

thx

Pirmin

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  • CU14050944-0 Profile Picture
    CU14050944-0 2,721 on at
    RE: Salesorder Invoice Prints .. but not posted

    Hi,

    thx for all the suggestions.. finally it was an old modification and someone did not use the function properly

    thank

    Pirmin

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: Salesorder Invoice Prints .. but not posted

    Hi,

    Can you check the "subledger journal not transferred yet" form in GL in the inquiry section?

    If you see your transaction there please try to post.

    Hope this helps,

    Ludwig

  • CU14050944-0 Profile Picture
    CU14050944-0 2,721 on at
    RE: Salesorder Invoice Prints .. but not posted

    Hi,

    yeah did post the full qty of the salesorder (material status "deduced")

    When posting invoice.

    Setting  qty"all"

    posting : checked

    Print Invoice is shown correct .. but not booked.. hmm

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: Salesorder Invoice Prints .. but not posted

    Hi Pirmin,

    Did you generate an invoice for the full quantity received or did you record a partial invoice?

    Another thing that you can check is whether the posting Parameter is activated before you click OK in the invoice form.

    Hope this helps,

    Ludwig

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