Announcements
No record found.
Hi All,
I have come across a strange situation where the user posted an invoice but there is no voucher against it. How is this possible?
Thanks
*This post is locked for comments
Hello,
Invoice from purchase order are first recorded in a subledger journal. Maybe, the batch that tranfers subledger journal to GL is not running ?
Go to "GL > Inquiries > Subledger journal entries not yet transferred", and check if your invoice is in this form. If it is the case, click on "transfert entry" or "Batch transfer". And after, you should be able to see the voucher link to the invoice.
Regards,
Violaine
Hi,
I did look at that and transfer all the entries manually but still does not seem to e working. Anyways I do not see the same issue after upgrading to CU6.
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
Congratulations to our 2026 Super Stars!
Thanks to all of our 2025 Community Spotlight stars!
These are the community rock stars!
Stay up to date on forum activity by subscribing.
Joris dG 5
Sagar Suman 2 Super User 2026 Season 1
Alexey Lekanov 2
