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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Blank Posting Journals
Microsoft Dynamics GP (Archived)

Blank Posting Journals

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Posted on by Richard Whaley 25,195

Several times a week a header for a posting journal (Inventory, Commissions, Voucher posting in PM, et cetera) will print (when expected) but the detail lines do not.  If the user knows how and reprints the posting journal, the reprint looks fine.  All transactions are posting to GL just fine.

Anyone have any ideas??

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  • Fabricio Mejia Profile Picture
    Fabricio Mejia 45 on at

    did you know what is the problem with that?

  • Terri Kirk Profile Picture
    Terri Kirk 410 on at

    We are having this exact same issue in payroll.  The headings print for the general posting journal, but a lot of times we don't get the detail lines.  The journal entry number, transaction date, source document and audit trail code all print, but there is no detail.  As with the above, the transactions are posting to the g/l just fine.  Anyone else having this issue?  We are on 2016R2.

    Terri

  • Community Member Profile Picture
    Community Member on at

    We are having this issue in AR - Bank Deposit Posting Journal printing blank - It happened after turning off/turning back on auto posting during a bank deposit of checks. Can't seem to fix it :(

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