PO product receipt doesn't generate voucher transactions

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Posted on by RollingStonzcrm

Hi, I have selected post product receipt in ledger and post physical inv in item model group. However, the PO product receipt didn't show any voucher transactions (but account transactions show the entries). What am I missing here?

Thanks

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Ludwig Reinhard Microsoft Employee on at

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Hi RollingStonzcrm,

Can this because the subledger entries are not yet transferred to GL?

Can you check the subledger transactions not yet transferred form?

Is the item a stocked item?

Best regards,

Ludwig

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TheAXEffect 575 on at

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Hi, Please check if "Scheduled batch" is selected in Transfer mode for batch transfer rules.

Path: General ledger parameter --> Batch transfer rules tab --> check if scheduled batch is selected for the line.

If yes then you need to run "Batch transfer for subledger journals" in general ledger --> periodic to transfer and see the voucher entries.

Check Also "Subledger journal entries not yet transferred" form in General ledger --> Inquiries to see entries not yet transferred. You can also transfer entries from the same form.

Please find below link for more reference:

technet.microsoft.com/.../hh227621.aspx

Please verify the answer if it works for you.

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RollingStonzcrm on at

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thanks for pointing this out Abhijeet and ludwig. I set the batch mode to synchronous. I will try the PO again. I will run the periodic job

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