I post the packing slip journal for a sales order, but i cannot find any voucher when i click the "Vouchers" button on the packing slip journal form.
So check the account receivable parameters as below, the parameter "post packing slip in ledger" is checked.
then i check the Item Module Group settings as below, the parameter "Post physical inventory" is also checked.
Not sure why the vouchers are not created.
Thanks.
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André Arnaud de Calavon, THANK YOU! You saved my life with this comment!
Hi jianrui ding,
Its happening because you have not setup item cost price in the released product form in the manage cost fasttab.
Hi Jianrui,
Please check the Inventory model group. If Physical value is disabled, the cost of the items are only known when the Purchase invoices have been posted.
You have to use the Inventory closing (or recalculation) to apply the costs afterwards based on FIFO.
[quote user="Carla@EPS"]
Hello janrui,
Did you check the item transaction? Does it have a cost amount?
Inventory management/Inguiries/Transactions
[/quote]
Hi Carla
i have just checked the transactions in the inventory module, both the "physical cost amount" and "financial cost amount" are blank, i only maintain the purchase price and sales price for that item. i purchase it from one vendor and sold it to a customer. and the inventory module for the item model group is "FIFO". so from my point of view the cost should be the purchase price, right ? please correct me
Hello janrui,
Did you check the item transaction? Does it have a cost amount?
Inventory management/Inguiries/Transactions
[quote user="Ramy EL Hefnawy"]
Please try to following,
Inventory Management --> Parameters --> General
clear following checkbox:
1. post estimates periodically;
You should able to see a voucher after clear the box
[/quote]
Hi Ramy
I'm using AX 2012 R3, i cannot find this setting on the "Inventory and warehouse management parameters"
thanks.
[quote user="André Arnaud de Calavon"]
Hi Jianrui,
Please check if the voucher is pending in the form called Subledger journal entries not yet transferred. You can find this in GL > Inquiries.
If there are pending transactions check the settings for the Batch transfer rules on the General Ledger parameters. If the Transfer mode is set to scheduled batch, check if the batch job exists and is running.
[/quote]
Hi Andre,
i have just checked the "Subledger journal entries not yet transferred", i can find nothing over there.
and the "Transfer mode" is synchronize as below:
anything else that may cause this issue ?
Hi Jianrui,
Please check if the voucher is pending in the form called Subledger journal entries not yet transferred. You can find this in GL > Inquiries.
If there are pending transactions check the settings for the Batch transfer rules on the General Ledger parameters. If the Transfer mode is set to scheduled batch, check if the batch job exists and is running.
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