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
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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.
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