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