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How to block creation of Packing slip journal voucher

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Posted on by d365Dev

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Hi All,

We are using standard D365 F&O functionality of Direct delivery from Sales order.

When we are creating direct delivery from Sales order, which in turn creates Purchase order and when we are doing "Product receipt" for purchase order , it will post packing slip for corresponding Sales order. This is all standard behavior of D365 F&O.

What we have problem is when packing slip is generated , it should not create voucher entries but currently it is creating voucher entries.

We have verified setup for this:

Account Receivable parameters--> Updates --> Packing slip section : Post packing slip in ledger is set to "NO".

Are we missing any thing here? Or can you help in finding the place where exactly it decides whether voucher need to be created or not in standard D365 F&O. I have debugged the code, but not able to arrive to the point due to other customizations in the environment.

Any help is much appreciated.

Thank you !

- Sahana

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saurabh bharti 15,035 Moderator on at

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RE: How to block creation of Packing slip journal voucher

Hi Sahana,

Apart from Item model group also check on inventory management parameters

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André Arnaud de Cal... 297,399 Super User 2025 Season 2 on at

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RE: How to block creation of Packing slip journal voucher

Hi Sahana,

I do understand that you mention that the customer doesn't want to have the voucher. But what is the reason for that? Do they need to have the inventory value updates on moment of posting of the invoice or should it then also be skipped?

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Gaurangkumar Jani 4,512 User Group Leader on at

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RE: How to block creation of Packing slip journal voucher

Hi Sahana,

Can you check the ledger integration policy in Item Model Group?

Try after disabling the same.

Let us know if this helps.

Thanks,

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d365Dev 110 on at

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RE: How to block creation of Packing slip journal voucher

Thanks for the quick reply Andre. Customer dont want the voucher transactions for sales side only and they are generating packing slip only from direct delivery order (i.e via Purchase order -product receipt). So I need to suppress the voucher transactions creation in Sales side for direct delivery orders. Normal sales order ,packing slip through UI is already disabled.

Thanks.

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André Arnaud de Cal... 297,399 Super User 2025 Season 2 on at

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RE: How to block creation of Packing slip journal voucher

Hi Sahana,

What is the reason to prevent having voucher transactions created? Do you want to suppress it on the sales side, purchase side or both? Do you only have direct delivery or also other orders? In case of normal order, should the voucher creation in this case be prevented?

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